How To Fix 06086 - Reference doc. not outline agreement (please enter an agreement)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 086

• Message text: Reference doc. not outline agreement (please enter an agreement)

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06086 - Reference doc. not outline agreement (please enter an agreement) ?

  The SAP error message "06086 Reference doc. not outline agreement (please enter an agreement)" typically occurs when you are trying to create a purchase order or a related document that is expected to reference an outline agreement (such as a contract or scheduling agreement), but the system cannot find a valid outline agreement that matches the criteria.
  Cause:
  
  Missing Outline Agreement: The most common cause is that there is no outline agreement available for the material or service you are trying to procure.
  Incorrect Document Type: The document type you are using may not be compatible with outline agreements.
  Incorrect Reference: The reference document you are trying to use does not correspond to an outline agreement.
  Data Entry Errors: There may be errors in the data entry, such as incorrect vendor information or material numbers.
  
  Solution:
  
  
  Check for Existing Outline Agreements:
  
  Go to the transaction code ME33K (Display Contract) or ME33L (Display Scheduling Agreement) to check if there are any existing outline agreements for the vendor and material.
  Ensure that the outline agreement is valid and not expired.
  
  
  
  Create an Outline Agreement:
  
  If no outline agreement exists, you may need to create one using transaction code ME31K (Create Contract) or ME31L (Create Scheduling Agreement).
  Ensure that you enter all required details correctly.
  
  
  
  Verify Document Type:
  
  Ensure that you are using the correct document type that allows referencing an outline agreement. Check the configuration in the system if necessary.
  
  
  
  Check Reference Document:
  
  If you are trying to reference a document, ensure that it is indeed an outline agreement and that it is correctly linked to the vendor and material.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the agreements or the configuration, consult with your SAP administrator or procurement team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME31K: Create Contract
  ME33K: Display Contract
  ME31L: Create Scheduling Agreement
  ME33L: Display Scheduling Agreement
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to outline agreements and error messages.
  
  
  Documentation: Review SAP documentation or user manuals related to procurement processes and outline agreements for further guidance.
  
  
  By following these steps, you should be able to resolve the error and successfully create or reference the necessary outline agreement in SAP.