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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MILL_KONF_IN_PURCH015 - Processing subcontracting not supported (only possible to display) ?

  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 set up in the system. This includes:
  
  Material master settings for the components.
  Vendor master settings for subcontracting.
  Purchasing info records that are relevant to the subcontracting process.
  
  
  
  Review Document Type: Verify that the document type being used supports subcontracting. If not, consider using a different document type that does.
  
  
  Document Status: Check the status of the purchase order or document. If it is in a status that does not allow changes (e.g., completed or closed), you may need to create a new document or adjust the existing one accordingly.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions on subcontracting documents. This may involve checking roles and permissions in the SAP system.
  
  
  Display Mode: If the system indicates that the document can only be displayed, you may need to review the document for information but cannot make changes. If changes are necessary, consider creating a new document or adjusting the process.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation on subcontracting processes to ensure that all necessary steps and configurations are followed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.