How To Fix MILL_KONF_IN_PURCH015 - Processing subcontracting not supported (only possible to display)

MILL_KONF_IN_PURCH015 - Overview

• Message type: E = Error

• Message class: MILL_KONF_IN_PURCH - Messages for Configuration in the Purchase Order

• Message number: 015

• Message text: Processing subcontracting not supported (only possible to display)

Self-Explanatory Message

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MILL_KONF_IN_PURCH015 - Details

• The SAP error message MILL_KONF_IN_PURCH015 indicates that the system is unable to process subcontracting in the context of a purchase order or related document. This error typically arises when there is an attempt to perform an action that is not supported for subcontracting scenarios, such as trying to change or create certain data related to a subcontracting purchase order.
  
  Cause:
  
  Subcontracting Configuration: The system may not be properly configured to handle subcontracting processes. This could be due to missing settings in the material master, vendor master, or purchasing info records.
  Document Type Restrictions: The document type being used may not support the processing of subcontracting.
  Status of the Document: The purchase order or related document may be in a status that does not allow for changes or processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the subcontracting document.
  
  
  Solution:
  
  
  Check Configuration: Ensure that the configuration for subcontracting is correctly