How To Fix V2152 - Item &1: Requirem. type cannot be changed because of purchase order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 152

• Message text: Item &1: Requirem. type cannot be changed because of purchase order &2

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 V2152 - Item &1: Requirem. type cannot be changed because of purchase order &2 ?

  The SAP error message V2152 indicates that there is an issue with changing the requirement type for a specific item in a purchase order. This error typically arises when you attempt to modify the requirement type of an item that is already linked to a purchase order, and the system prevents this change due to certain constraints.
  
  Cause:
  
  Existing Purchase Order: The item in question is already associated with a purchase order, and the requirement type is locked due to this association.
  Configuration Settings: The system settings or configuration may not allow changes to the requirement type once a purchase order has been created.
  Dependencies: There may be dependencies or conditions in the system that prevent the change, such as open purchase orders, stock levels, or other related documents.
  
  
  Solution:
  
  Check Purchase Order Status: Verify the status of the purchase order associated with the item. If the order is still open or has not been fully