How To Fix 87674 - Purch.doc. & has agreement & !

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 674

• Message text: Purch.doc. & has agreement & !

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the status of the purchasing agreement. Ensure it is active and can be used for creating purchase orders.
  Review Document Data: Ensure that all required fields in the purchase order are filled out correctly and that they match the terms of the purchasing agreement.
  Document Type Compatibility: Check if the document type of the purchase order is compatible with the purchasing agreement.
  Authorization Check: Ensure that the user has the necessary authorizations to create or modify the purchasing document.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on purchasing processes and error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.