How To Fix MQ215 - Provision account key (KVSL2) is initial: purch. order item & & KNUMV= &

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 215

• Message text: Provision account key (KVSL2) is initial: purch. order item & & KNUMV= &

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 MQ215 - Provision account key (KVSL2) is initial: purch. order item & & KNUMV= & ?

  The SAP error message "MQ215 Provision account key (KVSL2) is initial: purch. order item & & KNUMV= &" typically indicates that there is an issue with the account assignment in a purchase order. This error arises when the system expects an account key to be provided for a specific purchase order item, but it is found to be empty or not initialized.
  
  Cause:
  
  Missing Account Assignment: The account key (KVSL2) is not assigned to the purchase order item. This can happen if the purchase order was created without specifying the necessary account assignment details.
  Incorrect Configuration: The account assignment configuration in the system may not be set up correctly, leading to the absence of the required account key.
  Data Entry Error: There may have been an oversight during the data entry process, where the account key was not filled in.
  
  
  Solution:
  
  Check Purchase Order: Review the purchase order in question. Navigate to the purchase order details