How To Fix /PF1/MSG_PO_EV015 - Multiple matching segment SLAs identified: Check segment SLA &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EV -

• Message number: 015

• Message text: Multiple matching segment SLAs identified: Check segment SLA &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EV015 - Multiple matching segment SLAs identified: Check segment SLA &1 ?

  The SAP error message /PF1/MSG_PO_EV015 indicates that there are multiple matching segment Service Level Agreements (SLAs) identified for a particular purchase order (PO) or related document. This can occur in scenarios where the system is trying to determine which SLA to apply, but finds more than one that matches the criteria.
  Cause:
  
  Multiple SLAs Defined: There are multiple SLAs defined in the system that match the criteria for the specific segment of the purchase order.
  Configuration Issues: The configuration of SLAs may not be set up correctly, leading to overlaps or ambiguities in the criteria.
  Data Entry Errors: Incorrect or duplicate entries in the SLA configuration can lead to this error.
  
  Solution:
  
  Review SLAs: Check the SLAs defined in the system for the relevant segments. Ensure that there are no overlapping criteria that could cause multiple matches.
  
  Navigate to the relevant transaction (e.g., SPRO for configuration) and review the SLA settings.
  
  
  Refine Criteria: If multiple SLAs are necessary, refine the criteria for each SLA to ensure that they are distinct and do not overlap.
  Delete or Modify Duplicates: If there are duplicate SLAs that are not needed, consider deleting or modifying them to eliminate the conflict.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly configure SLAs.
  Testing: After making changes, test the purchase order process again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or ME21N (for creating purchase orders) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.