How To Fix RFM_ALIGNMENT000 - Purchase Requisition &1 item &2 aligned to Purchase Order &3 item &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 000

• Message text: Purchase Requisition &1 item &2 aligned to Purchase Order &3 item &4

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 RFM_ALIGNMENT000 - Purchase Requisition &1 item &2 aligned to Purchase Order &3 item &4 ?

  The SAP error message RFM_ALIGNMENT000 indicates that there is a misalignment between a Purchase Requisition (PR) and a Purchase Order (PO). Specifically, it suggests that the item in the Purchase Requisition does not match the corresponding item in the Purchase Order. This can occur due to various reasons, such as differences in quantity, price, or item details.
  Causes:
  
  Quantity Mismatch: The quantity specified in the Purchase Requisition does not match the quantity in the Purchase Order.
  Price Discrepancy: The price in the Purchase Requisition is different from the price in the Purchase Order.
  Item Description or Material Number: The item description or material number in the Purchase Requisition does not match the one in the Purchase Order.
  Changes in Purchase Order: If the Purchase Order was modified after it was created, it may no longer align with the original Purchase Requisition.
  Different Units of Measure: The units of measure for the items may differ between the