How To Fix 06759 - Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 759

• Message text: Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement

What causes this issue?

You have flagged an agreement item with account assignment as relevant
to materials planning.

System Response

Agreement items with account assignment can only be used in materials
planning if the assignment is to a project or sales order. The account
assignment category of the agreement item must include a special stock
indicator for sales order or project stock. aufweisen.

How to fix this error?

Please check whether the agreement item really is assigned to a sales
order or project.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06759 - Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement ?

  The SAP error message 06759, which states "Agmt. items w. acct. assgt. only MRP-rel. in case of indiv. procurement," typically occurs in the context of procurement and material management processes. This error is related to the configuration of purchasing documents, particularly when dealing with individual procurement scenarios.
  Cause:
  The error arises when you attempt to create or process a purchasing document (like a purchase order) that includes items with account assignments that are not compatible with the individual procurement type. Specifically, it indicates that the system expects the items to be MRP (Material Requirements Planning) relevant, but they are not set up correctly for individual procurement.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Category: Ensure that the item category you are using in the purchasing document is appropriate for individual procurement. For example, item categories like "Standard" (e.g., 'N' for standard purchase orders) should be used for MRP-relevant items.
  
  
  Review Account Assignment: Verify the account assignment category of the items in the purchasing document. If the items are meant for individual procurement, ensure that the account assignment category is set correctly (e.g., 'K' for cost center, 'P' for project, etc.).
  
  
  MRP Configuration: Check the MRP settings for the materials involved. Ensure that the materials are set up correctly in the material master and that they are marked as MRP relevant if they are intended to be procured through MRP.
  
  
  Document Type Settings: Review the configuration of the document type in the SAP customizing settings (transaction code SPRO). Ensure that the document type allows for the combination of account assignment and procurement type you are trying to use.
  
  
  Consult Documentation: If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with your business processes.
  
  
  Testing: After making the necessary adjustments, test the purchasing document creation again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to work with purchasing documents.
  Material Master: Use transaction code MM03 to view the material master data and check the MRP settings.
  Customizing: Access the customizing settings via transaction SPRO to review and adjust the relevant configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide deeper insights into your specific configuration and business processes.