How To Fix RFM_MM_PUR_PC029 - Einkaufsorg. &2 übergeord. Rahmenvertrag ungleich EK-Org. v. Position &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 029

• Message text: Einkaufsorg. &2 übergeord. Rahmenvertrag ungleich EK-Org. v. Position &1

Was verursacht dieses Problem?

The reference contract and the document you wish to process have
different
<DS:GLOS.3526BFD3AFAB52B9E10000009B38F974>purchasing organizations</>.
If the message you received was an error message, the purchasing
organization with which you wish to create the document may not access
contracts of the specified purchasing organization because the latter
has not been defined in Customizing as the reference purchasing
organization.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Depending on whether you received the message as an error message or a
warning, you can do the following:
If you received the message as an <ZH>error message</>, you can:
Assign the purchasing organization of the
<DS:GLOS.3526BFF6AFAB52B9E10000009B38F974>contract</> to the document.
To do so, enter the key of the purchasing organization that is assigned
to the contract.
Define the purchasing organization of the contract as the
<DS:GLOS.3526C03BAFAB52B9E10000009B38F974>reference purchasing
organization</> for the purchasing organization of your document. To do
so, contact your system administrator.
If you received the message as a <ZH>warning</>, you can nevertheless
post the document with the different purchasing organization.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE