How To Fix 06387 - Agreement item contains a different material

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 387

• Message text: Agreement item contains a different material

What causes this issue?

Material &V1& in the
<GL:Rahmenvertrag>outline agreement item</> differs from requested
material &V2&. However, the two material numbers must be identical.

How to fix this error?

INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06387 - Agreement item contains a different material ?

  The SAP error message 06387, which states "Agreement item contains a different material," 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 specified in the agreement (like a contract or scheduling agreement) and the material being referenced in the transaction you are trying to execute.
  Cause:
  
  Material Mismatch: The material number in the purchase order or contract does not match the material number defined in the agreement.
  Incorrect Agreement Reference: The agreement being referenced may not be intended for the material you are trying to order.
  Changes in Material Master: If the material master data has been changed (e.g., the material number was altered or a new material was created), it may lead to this error.
  Multiple Items in Agreement: If the agreement contains multiple items, it’s possible that the item you are trying to reference is not the one that matches the material.
  
  Solution:
  
  Verify Material Numbers: Check the material number in the purchase order or contract against the material number in the agreement. Ensure they match.
  Check Agreement Details: Review the details of the agreement to confirm that it is intended for the material you are trying to order. If necessary, create a new agreement for the correct material.
  Update Material Master: If there have been changes to the material master, ensure that the agreement is updated accordingly.
  Use Correct Agreement: If you are referencing the wrong agreement, locate the correct one that corresponds to the material you are trying to order.
  Consult with Procurement Team: If you are unsure about the agreements or materials, consult with your procurement or purchasing team for clarification.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to view and edit agreements.
  Material Master Data: Use transaction code MM03 to view material master data and confirm the details.
  Error Logs: Check the error logs or messages in SAP for additional context or related issues that may help in troubleshooting.
  SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or updates regarding this error.
  
  By following these steps, you should be able to resolve the error and proceed with your purchasing activities in SAP.