How To Fix CNIF_PI064 - &1 &2 is not an outline agreement or cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: CNIF_PI - BAPI Notifications of Project System

• Message number: 064

• Message text: &1 &2 is not an outline agreement or cannot be used

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNIF_PI064 - &1 &2 is not an outline agreement or cannot be used ?

  The SAP error message CNIF_PI064 typically indicates that the system is unable to recognize a specified document (like a purchase order or contract) as a valid outline agreement. This can occur in various scenarios, particularly when working with purchasing documents or project management.
  Cause:
  
  Invalid Document Type: The document you are trying to use may not be an outline agreement (e.g., it could be a standard purchase order or a different type of contract).
  Document Status: The outline agreement may be in a status that prevents it from being used (e.g., it could be closed, deleted, or blocked).
  Incorrect Reference: The reference number or key you are using may be incorrect or not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified outline agreement.
  Configuration Issues: There may be configuration settings in the system that are preventing the outline agreement from being recognized.
  
  Solution:
  
  Verify Document Type: Check the document type of the agreement you are trying to use. Ensure that it is indeed an outline agreement (e.g., a contract or scheduling agreement).
  Check Document Status: Review the status of the outline agreement. If it is closed or blocked, you may need to reactivate it or create a new agreement.
  Confirm Reference Number: Double-check the reference number or key you are using to ensure it is correct and exists in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to access and use the outline agreement. Consult with your SAP security team if needed.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to outline agreements and ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to check the details of the outline agreement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to outline agreements and purchasing processes for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for more specific guidance.