How To Fix 06387 - Agreement item contains a different material

06387 - Overview

• 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.

06387 - Details

• 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