How To Fix FSH_MM_COMMON093 - Item number &1 at purchase order doesn't match for Agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MM_COMMON -

• Message number: 093

• Message text: Item number &1 at purchase order doesn't match for Agreement &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MM_COMMON093 - Item number &1 at purchase order doesn't match for Agreement &2 ?

  The SAP error message FSH_MM_COMMON093 indicates that there is a mismatch between the item number in a purchase order and the corresponding item in a purchasing agreement. This error typically arises in the context of procurement processes where a purchase order is being created or modified based on a purchasing agreement (also known as a contract).
  
  Cause:
  
  Item Number Mismatch: The item number specified in the purchase order does not match any item number in the referenced purchasing agreement.
  Incorrect Agreement Reference: The purchasing agreement referenced in the purchase order may not be valid for the item being ordered.
  Changes in Agreement: The purchasing agreement may have been changed or updated, and the purchase order is still referencing an outdated item number.
  Data Entry Errors: There may be typographical errors in the item number entered in the purchase order or the agreement.
  
  
  Solution:
  
  Verify Item Numbers: Check the item number in the purchase order and ensure it