How To Fix 06386 - Agreement item contains a different material group

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 386

• Message text: Agreement item contains a different material group

What causes this issue?

The outline agreement item entered relates to
<GL:material_group>material group</> &V1&, but the material for which
you are maintaining the <GL:source_list>source list</> has been
assigned to material group &V2&.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
The material groups of the agreement item and the source list must be
the same.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06386 - Agreement item contains a different material group ?

  The SAP error message 06386, which states "Agreement item contains a different material group," typically occurs in the context of purchasing documents, such as purchase orders or contracts. This error indicates that there is a mismatch between the material group defined in the agreement item and the material group of the item being processed.
  Cause:
  
  Material Group Mismatch: The material group specified in the agreement (e.g., a contract or a scheduling agreement) does not match the material group of the item you are trying to add or process.
  Incorrect Item Data: The item data being entered may have been incorrectly set up or may not correspond to the material group defined in the agreement.
  Changes in Material Master: If the material master data has been changed after the agreement was created, it may lead to discrepancies in the material group.
  
  Solution:
  
  Check Material Group: Verify the material group of the item you are trying to process. Ensure that it matches the material group defined in the agreement.
  Update Agreement: If the material group of the item is correct and should be used, consider updating the agreement to include the correct material group.
  Create New Agreement: If the agreement cannot be modified, you may need to create a new agreement that includes the correct material group for the items you are working with.
  Review Material Master: Check the material master data for the item to ensure that it is set up correctly and that the material group is appropriate.
  Consult Documentation: Review any relevant documentation or guidelines for creating agreements and ensure compliance with the required material groups.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33K (Display Contract), ME32K (Change Contract), or ME21N (Create Purchase Order) to review or modify agreements.
  User Roles: Ensure that you have the necessary permissions to view and modify purchasing documents and agreements.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be specific patches or fixes available.
  Training and Support: If you are unsure about how to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with purchasing processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.