Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 181
Message text: Purchasing info system does not suit the outline agreement
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PK181
- Purchasing info system does not suit the outline agreement ?The SAP error message PK181 indicates that there is a mismatch between the purchasing info system and the outline agreement. This typically occurs when the system is unable to find the necessary data or configuration to process the outline agreement in the context of the purchasing info system.
Cause: Mismatch in Data: The purchasing info record may not be correctly linked to the outline agreement, or the data in the info record does not match the data in the outline agreement.
Configuration Issues: The configuration settings for the purchasing info system may not be set up to handle the specific type of outline agreement you are trying to process. Missing Info Records: There may be no purchasing info record created for the material and vendor combination associated with the outline agreement. Incorrect Document Type: The document type of the outline agreement may not be compatible with the purchasing info system settings.
Solution: Check Info Records: Verify that
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