How To Fix 06730 - Outline agreement item and plant do not match up

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 730

• Message text: Outline agreement item and plant do not match up

What causes this issue?

The <GL:outline_agreement>outline agreement item</> specifies plant
&V1&, whereas the relevant <GL:source_list_record>source list record</>
stipulates plant &V2&. However, the two plants must be the same.

How to fix this error?

Have you entered the correct outline agreement number?
Is plant &V1& the right one for this source list record?
Is the plant entered in the purchase order the same as the plant in the
RFQ?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06730 - Outline agreement item and plant do not match up ?

  The SAP error message "06730: Outline agreement item and plant do not match" typically occurs when there is a mismatch between the outline agreement (such as a contract or scheduling agreement) item and the plant specified in the purchase order or other procurement documents. This error can arise in various scenarios, such as when creating a purchase order based on an outline agreement.
  Cause:
  
  Mismatch in Plant Assignment: The plant specified in the purchase order does not match the plant assigned to the outline agreement item.
  Outline Agreement Configuration: The outline agreement may not have been set up correctly for the specific plant.
  Data Entry Errors: There may be typographical errors or incorrect data entry when creating the purchase order or outline agreement.
  Changes in Plant Assignment: If the outline agreement was modified after the initial creation, the plant assignment may have changed, leading to this error.
  
  Solution:
  
  Check Outline Agreement: Verify the outline agreement in transaction ME33K (Display Contract) or ME33L (Display Scheduling Agreement) to ensure that the item is correctly assigned to the intended plant.
  Verify Purchase Order: Check the purchase order in transaction ME23N to ensure that the plant specified matches the plant in the outline agreement.
  Correct Data Entry: If there are any discrepancies, correct the plant in the purchase order or create a new purchase order with the correct plant.
  Update Outline Agreement: If necessary, update the outline agreement to include the correct plant. This can be done in transaction ME32K (Change Contract) or ME32L (Change Scheduling Agreement).
  Consult with Procurement Team: If you are unsure about the correct plant assignment or if changes are needed, consult with your procurement or materials management team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME33L (Display Scheduling Agreement), ME23N (Display Purchase Order), ME32K (Change Contract), and ME32L (Change Scheduling Agreement).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to view and modify outline agreements and purchase orders.
  Training and Documentation: Review SAP training materials or documentation related to procurement processes to better understand how outline agreements and purchase orders interact.
  
  By following these steps, you should be able to resolve the error and ensure that your procurement documents are correctly aligned with the outline agreements.