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Message type: E = Error
Message class: APPL_MM_PUR_PO - Message Class for Purchase Order
Message number: 048
Message text: Outline agreement &1 does not exist
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APPL_MM_PUR_PO048
- Outline agreement &1 does not exist ?The SAP error message APPL_MM_PUR_PO048 indicates that the system cannot find the specified outline agreement (also known as a contract) in the database. This error typically occurs when you are trying to create or process a purchase order (PO) that references an outline agreement that either does not exist or is not accessible in the current context.
Causes:
- Incorrect Outline Agreement Number: The outline agreement number you are trying to use may be incorrect or mistyped.
- Outline Agreement Not Created: The outline agreement may not have been created yet in the system.
- Outline Agreement Deleted: The outline agreement may have been deleted or archived.
- Authorization Issues: The user may not have the necessary authorizations to view or access the outline agreement.
- Incorrect Status: The outline agreement may be in a status that does not allow it to be used (e.g., it may be blocked or inactive).
- Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the outline agreement from being found.
Solutions:
- Verify Outline Agreement Number: Double-check the outline agreement number you are using to ensure it is correct.
- Check Existence: Use transaction codes like ME33K (Display Contract) to check if the outline agreement exists in the system.
- Create Outline Agreement: If the outline agreement does not exist, you may need to create it using transaction ME31K (Create Contract).
- Check Status: Ensure that the outline agreement is active and not blocked. You can check the status in the contract details.
- Authorization Check: Ensure that you have the necessary authorizations to access the outline agreement. Contact your SAP security team if needed.
- Consult with IT Support: If you suspect data consistency issues, consult your IT support team or SAP Basis team to investigate further.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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