How To Fix PK179 - Agreement &1 item &2 does not apply to material &3

PK179 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 179

• Message text: Agreement &1 item &2 does not apply to material &3

What causes this issue?

For the procurement of a material, you specified an outline agreement
item that was not created for this material, but rather for a different
material.

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?

Please check the entered data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK179 - Agreement &1 item &2 does not apply to material &3 ?

  The SAP error message PK179 indicates that there is an issue with a purchasing agreement or contract item that does not apply to the specified material. This error typically arises in the context of procurement processes, particularly when trying to create or process a purchase order or when attempting to use a purchasing agreement that is not valid for the material in question.
  
  Cause:
  
  Material Not Included in Agreement: The material specified in the error message is not included in the purchasing agreement or contract item referenced.
  Incorrect Agreement/Item: The agreement or item number may be incorrect or not properly maintained in the system.
  Validity Period: The purchasing agreement may not be valid for the date on which the transaction is being processed.
  Plant/Storage Location Issues: The agreement may be restricted to specific plants or storage locations, and the material may not be assigned to those.
  Material Type Restrictions: The material type of the item may