How To Fix VCH_L2A_COMPARISON015 - Purchase order &1 item &2 is not configured

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_COMPARISON - LOVC to AVC comparison messages

• Message number: 015

• Message text: Purchase order &1 item &2 is not configured

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 VCH_L2A_COMPARISON015 - Purchase order &1 item &2 is not configured ?

  The SAP error message VCH_L2A_COMPARISON015 indicates that there is a configuration issue related to a specific purchase order (PO) item. This error typically arises in the context of the SAP system when the system is unable to find the necessary configuration for the specified purchase order item.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the purchase order item is not properly configured in the system. This could be due to missing master data or configuration settings that are required for the specific item type or category.
  Incorrect Item Category: The item category used in the purchase order may not be set up correctly in the system, leading to the inability to process the order.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase order or the material master that prevent the system from recognizing the configuration.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the specific case correctly.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for the purchase order item is in place. This includes checking the item category settings in the configuration (transaction code SPRO).
  Review Master Data: Ensure that the material master and vendor master data are correctly maintained and that all required fields are filled out.
  Item Category Settings: Check the settings for the item category used in the purchase order. Make sure it is configured to allow the type of transaction you are trying to perform.
  Transaction Codes: Use transaction codes like ME21N (Create Purchase Order) or ME22N (Change Purchase Order) to review the purchase order details and identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or help files for specific configuration settings related to the error message.
  Debugging: If you have access to technical resources, consider debugging the process to identify where the configuration check is failing.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N, ME22N, ME23N (for purchase orders), and SPRO (for configuration).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message VCH_L2A_COMPARISON015 in your SAP system.