How To Fix ME321 - Item & of same agreement defined for materials planning and control

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 321

• Message text: Item & of same agreement defined for materials planning and control

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME321 - Item & of same agreement defined for materials planning and control ?

  The SAP error message ME321 indicates that there is an issue with the item in a purchasing document (like a purchase order or a contract) that is defined for materials planning and control. This error typically arises when there is a mismatch or inconsistency in the configuration or data related to the materials planning process.
  Cause:
  
  Incorrect Item Configuration: The item in the purchasing document may not be properly configured for materials planning. This could be due to missing or incorrect settings in the material master or purchasing info records.
  Material Master Data Issues: The material master data may not be set up correctly for the specific planning strategy or procurement type.
  Inconsistent Data: There may be inconsistencies between the purchasing document and the material master data, such as the absence of a valid purchasing organization or plant assignment.
  Planning Parameters: The planning parameters for the material may not be set correctly, leading to issues in the procurement process.
  
  Solution:
  
  Check Material Master Data: Verify the material master data for the item in question. Ensure that all relevant fields are correctly filled out, especially those related to purchasing and planning.
  Review Purchasing Document: Check the purchasing document (e.g., purchase order or contract) for any inconsistencies or missing information. Ensure that the item is correctly defined and that all necessary details are included.
  Validate Info Records: If applicable, check the purchasing info records associated with the material to ensure they are correctly set up.
  Adjust Planning Parameters: Review and adjust the planning parameters for the material in the material master. Ensure that the correct planning strategy is assigned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME21N (Create Purchase Order), or ME31K (Create Contract) to access and review the relevant data.
  SAP Notes: Check for any SAP Notes related to the ME321 error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit the relevant data in SAP.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and procurement processes.