Message type: E = Error
Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement
Message number: 015
Message text: DL_ID of item &1 &2 from PO and R/3 interface do not match
The dateline ID from the purchase order document and the dateline ID
transferred on the activity controller interface are not identical.
The controller transferred this activity to the worklist. The system
copied the dateline ID of the purchase order. Automatic activities were
processed in the controller.
Check the worklist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WRF_PRC_CTR015
- DL_ID of item &1 &2 from PO and R/3 interface do not match ?The SAP error message WRF_PRC_CTR015 indicates a mismatch between the Delivery ID (DL_ID) of an item in a Purchase Order (PO) and the corresponding Delivery ID in the R/3 interface. This error typically arises in the context of the SAP Advanced Planning and Optimization (APO) module when there is an inconsistency in the data being processed between the APO and the R/3 system.
Cause: Data Inconsistency: The most common cause of this error is that the Delivery ID associated with the item in the Purchase Order does not match the Delivery ID in the R/3 system. This can happen due to: Manual changes made to the PO or delivery documents. Data replication issues between the APO and R/3 systems. Incorrect configuration or mapping of data between the two systems. Master Data Issues: There may be discrepancies in the master data (like material master, vendor master, etc.) that lead to mismatches in the expected Delivery IDs. Timing Issues:
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