Message type: E = Error
Message class: 87 - Localization Croatia: Messages
Message number: 674
Message text: Purch.doc. & has agreement & !
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87674
- Purch.doc. & has agreement & ! ?The SAP error message "87674 Purch.doc. & has agreement & !?" typically indicates an issue related to purchasing documents and agreements in the SAP system. This error can arise in various scenarios, such as when trying to create or process a purchase order (PO) that is linked to a purchasing agreement (like a contract or scheduling agreement) but has some inconsistencies or missing information.
Cause: Missing or Inconsistent Data: The purchasing document may not have the necessary data or may be inconsistent with the purchasing agreement. Agreement Status: The purchasing agreement might be in a status that does not allow for the creation of new purchase orders (e.g., it might be closed or inactive). Document Type Issues: The document type of the purchase order may not be compatible with the agreement. Authorization Issues: The user may not have the necessary authorizations to create or modify the purchasing document linked to the agreement.
Solution: Check Agreement Status: Verify
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