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Message type: E = Error
Message class: IP - Messages for preventive maintenance
Message number: 652
Message text: Outline agreement item not available
You are trying to create a
<DS:GLOS.3528F484E8E6556EE10000009B38F983>maintenance plan</> for an
outline agreement which does not exist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select another item or another outline agreement.
Error message extract from SAP system. Copyright SAP SE.
IP652
- Outline agreement item not available ?The SAP error message IP652, which states "Outline agreement item not available," typically occurs when there is an attempt to create or process a purchase order or a related document using an outline agreement (such as a contract or scheduling agreement) that does not have the required item available for the specified conditions (like quantity, date, etc.).
Causes of Error IP652
- Item Not Found: The specific item you are trying to reference in the outline agreement does not exist or is not valid for the current transaction.
- Quantity Issues: The quantity requested exceeds the available quantity in the outline agreement.
- Validity Period: The outline agreement may not be valid for the date of the transaction. Check if the agreement is still active.
- Status of Agreement: The outline agreement might be in a status that does not allow further processing (e.g., it could be blocked or completed).
- Plant or Storage Location: The plant or storage location specified in the transaction may not match the details in the outline agreement.
- Item Category: The item category in the outline agreement may not be compatible with the type of transaction you are trying to perform.
Solutions to Error IP652
- Check Outline Agreement: Verify that the outline agreement exists and is active. You can do this by navigating to the relevant transaction (e.g., ME33K for contracts) and checking the details.
- Review Item Details: Ensure that the item you are trying to reference is included in the outline agreement and that the details (like quantity and delivery dates) are correct.
- Adjust Quantities: If the requested quantity exceeds the available quantity, adjust the quantity in your transaction to match what is available in the outline agreement.
- Check Validity Dates: Ensure that the transaction date falls within the validity period of the outline agreement.
- Status Check: Make sure the outline agreement is not blocked or completed. If it is, you may need to create a new agreement or modify the existing one.
- Plant and Storage Location: Confirm that the plant and storage location in your transaction match those specified in the outline agreement.
- Item Category Compatibility: Ensure that the item category used in the outline agreement is appropriate for the transaction you are attempting.
Related Information
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.
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