How To Fix REORCA012 - No outline agreement found for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: REORCA - Messages for Real Estate Search

• Message number: 012

• Message text: No outline agreement found for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REORCA012 - No outline agreement found for &1 ?

  The SAP error message REORCA012 "No outline agreement found for &1" typically occurs when the system is unable to find a relevant outline agreement (such as a contract or scheduling agreement) for the specified material or vendor in the context of a procurement process. This can happen in various scenarios, such as when creating a purchase order or during the procurement of materials.
  Causes:
  
  Missing Outline Agreement: The most common cause is that there is no outline agreement created for the specified vendor and material combination.
  Incorrect Vendor or Material: The vendor or material number entered may be incorrect or not match any existing agreements.
  Validity Period: The outline agreement may exist, but it is not valid for the date of the transaction.
  Data Inconsistency: There may be inconsistencies in the master data, such as vendor or material master records.
  Authorization Issues: The user may not have the necessary authorizations to view or access the outline agreements.
  
  Solutions:
  
  Check Outline Agreements: Verify if there is an outline agreement for the specified vendor and material. You can do this by using transaction codes like ME33K (Display Contract) or ME33L (Display Scheduling Agreement).
  Create Outline Agreement: If no agreement exists, you may need to create a new outline agreement using transaction codes ME31K (Create Contract) or ME31L (Create Scheduling Agreement).
  Verify Data: Ensure that the vendor and material numbers are correct. Check for any typos or incorrect entries.
  Check Validity Dates: If an outline agreement exists, check its validity dates to ensure it is active for the date of the transaction.
  Review Authorizations: Ensure that the user has the necessary permissions to access the outline agreements. If not, contact your SAP security administrator.
  Consult with Procurement Team: If you are unsure about the agreements or need further assistance, consult with your procurement or purchasing team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K, ME33L, ME31K, and ME31L for managing outline agreements.
  Master Data Maintenance: Regularly maintain and review vendor and material master data to prevent issues related to procurement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  By following these steps, you should be able to resolve the REORCA012 error and successfully process your procurement transactions.