MEOUT010 - RFQ &1 item &2 has different material

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 010

• Message text: RFQ &1 item &2 has different material

What causes this issue?

The item references an RFQ. However, the material in the outline
agreement item differs from the one in the RFQ item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the material in the item.
If necessary, reference a different RFQ.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEOUT010 - RFQ &1 item &2 has different material ?

  The SAP error message MEOUT010 indicates that there is a mismatch in the material associated with a Request for Quotation (RFQ) item. Specifically, it means that the item in the RFQ is linked to a different material than what is expected or defined in the system.
  Cause:
  
  Material Mismatch: The RFQ item is referencing a material that does not match the material master data or the expected material for that particular RFQ.
  Incorrect Item Data: The item data in the RFQ may have been incorrectly entered or modified, leading to discrepancies.
  Changes in Material Master: If the material master data has been changed after the RFQ was created, it could lead to this error.
  Copying Errors: If the RFQ was created by copying from another document, there may have been an error in the copying process that led to the wrong material being referenced.
  
  Solution:
  
  Verify Material Data: Check the material number associated with the RFQ item and ensure it matches the expected material in the material master.
  Correct the RFQ: If the material is incorrect, update the RFQ item to reference the correct material. This can be done by editing the RFQ in the SAP system.
  Check for Changes: If there have been recent changes to the material master, ensure that the RFQ is updated accordingly.
  Recreate RFQ: If the RFQ is significantly incorrect and cannot be easily fixed, consider deleting the RFQ and creating a new one with the correct material information.
  Consult Documentation: Review any relevant documentation or guidelines for creating RFQs in your organization to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME41 (Create RFQ), ME42 (Change RFQ), or ME43 (Display RFQ) to manage RFQs.
  Material Master: Use transaction code MM03 to view the material master data and confirm the details of the material in question.
  Error Logs: Check the system logs or error messages for additional context or related issues that may help in diagnosing the problem.
  User Permissions: Ensure that you have the necessary permissions to edit RFQs and material data in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.