How To Fix PO215 - SAP character & is already in use


PO215 - Overview

  • Message type: E = Error

  • Message class: PO - Spooler message

  • Message number: 215

  • Message text: SAP character & is already in use

  • Show details Hide details
  • What causes this issue?

    This SAP character cannot be deleted because it is used in other tables.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    To delete the SAP character, proceed as follows:
    -- Press F3 to return to the list of SAP characters.
    -- From the list, call the delete function again. You will see a list
    of tables, in which this SAP character is used.
    -- You must delete the SAP character from these tables before you can
    delete it from the list of SAP characters.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PO215 - SAP character & is already in use ?
    The SAP error message PO215, which states "SAP character & is already in use," typically occurs when there is an attempt to create or modify a purchase order (PO) or other related documents using a character or identifier that is already in use or reserved in the system. This can happen for various reasons, such as:
    Causes:
    
    Duplicate Entry: The character (e.g., a purchase order number, vendor code, etc.) you are trying to use is already assigned to another document or entity in the system.
    Incorrect Configuration: The number range settings for the document type may not be configured correctly, leading to conflicts.
    Data Migration Issues: If data has been migrated from another system, there may be overlaps in identifiers.
    User Error: The user may have mistakenly entered a character that is already in use.
    
    Solutions:
    
    Check Existing Entries: Verify if the character you are trying to use is already assigned to another document. You can do

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