How To Fix REORRS029 - Enter an outline agreement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REORRS - Messages for Reservation

  • Message number: 029

  • Message text: Enter an outline agreement

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  • 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 REORRS029 - Enter an outline agreement ?

    The SAP error message REORRS029, which states "Enter an outline agreement," typically occurs when a user attempts to create or process a purchase order or a related document without specifying a valid outline agreement (such as a contract or scheduling agreement) that is required for the transaction.

    Cause:

    1. Missing Outline Agreement: The most common cause is that the user has not entered an outline agreement number in the relevant field when creating a purchase order.
    2. Incorrect Document Type: The document type being used may require an outline agreement, but the user is trying to create a document that does not align with the requirements.
    3. Configuration Issues: There may be configuration settings in the SAP system that enforce the requirement for an outline agreement for certain types of transactions.
    4. User Authorization: The user may not have the necessary authorizations to access or create documents related to outline agreements.

    Solution:

    1. Enter an Outline Agreement: When prompted with this error, ensure that you enter a valid outline agreement number in the appropriate field. You can search for existing outline agreements using the search functionality in SAP.
    2. Check Document Type: Verify that you are using the correct document type that aligns with the requirement for an outline agreement. If you are unsure, consult with your SAP administrator or refer to your organization's purchasing policies.
    3. Review Configuration: If you believe the requirement for an outline agreement is incorrect, consult with your SAP configuration team to review the settings related to purchasing documents.
    4. User Authorization: Ensure that you have the necessary permissions to create or access outline agreements. If not, contact your system administrator to request the appropriate access.

    Related Information:

    • Outline Agreements: These are long-term agreements between a buyer and a supplier that outline the terms and conditions for the supply of goods or services over a specified period.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage outline agreements effectively.
    • SAP Help Documentation: Refer to the SAP Help Portal for detailed documentation on outline agreements and purchasing processes.
    • Training and Support: If you frequently encounter this error, consider seeking additional training on SAP purchasing processes or consult with your organization's SAP support team for assistance.

    By addressing the cause of the error and following the suggested solutions, you should be able to resolve the REORRS029 error effectively.

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