How To Fix PK359 - Enter an agreement

PK359 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 359

• Message text: Enter an agreement

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 PK359 - Enter an agreement ?

  The SAP error message PK359 "Enter an agreement" typically occurs in the context of the SAP system when dealing with purchasing documents, particularly in the area of procurement and contract management. This error indicates that the system expects an agreement (such as a purchasing contract or a scheduling agreement) to be specified, but it has not been provided.
  
  Cause:
  
  Missing Agreement: The most common cause of this error is that the user has not entered a valid agreement number in the relevant field when creating or processing a purchasing document.
  Incorrect Document Type: The document type being used may not be compatible with agreements, or the system may be configured to require an agreement for the specific transaction.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for agreements in certain purchasing scenarios.
  
  
  Solution:
  
  Enter an Agreement: The most straightforward solution is to ensure that you enter a valid agreement