How To Fix KO015 - Pour ordre &, aucune demande d'achat jusqu'à présent

SAP Error Message - Details

• Message type: E = Error

• Message class: KO - Master data for CO orders

• Message number: 015

• Message text: Pour ordre &, aucune demande d'achat jusqu'à présent

Quelle est la cause de ce problème?

There is still a purchase requisition assigned to order &v1&.

Réponse du système

Order &v1& cannot be deleted.

Comment corriger cette erreur?

You must first delete all purchase requisitions assigned to order &v1&.
After setting the deletion indicator, you have to use the <LS>Archive</>
function to physically delete the purchase requisition.
If you still want to mark orders for deletion (on which purchase
requistions are still assigned), you can change this message from an
error message to a warning. In this case, the system checks that each
order does not contain any open commitments. To change the message, use
workstep <DS:SIMG.SIMG_CFMENUORK3OBA5>Change Message Control</>"
(Application area "KO", message number "015")

Extrait du message d'erreur du système SAP. Copyright SAP SE.