How To Fix RFM_ALIGNMENT007 - Purchase Requisition &1 item &2 is aligned

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 007

• Message text: Purchase Requisition &1 item &2 is aligned

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 RFM_ALIGNMENT007 - Purchase Requisition &1 item &2 is aligned ?

  The SAP error message RFM_ALIGNMENT007 indicates that a purchase requisition (PR) item is aligned, which typically means that there is a mismatch or issue with the alignment of the purchase requisition item with the corresponding purchase order (PO) or other related documents. This can occur in various scenarios, such as when the item details do not match or when there are discrepancies in the quantities, prices, or other relevant fields.
  Cause:
  
  Mismatch in Item Details: The details of the purchase requisition item do not match the corresponding purchase order or other related documents.
  Quantity or Price Discrepancies: There may be differences in the quantities or prices between the purchase requisition and the purchase order.
  Document Status: The status of the purchase requisition or purchase order may not allow for alignment (e.g., if the document is already processed or closed).
  Configuration Issues: There may be configuration settings in the SAP system that are causing the alignment issue.
  
  Solution:
  
  Check Item Details: Review the details of the purchase requisition item and the corresponding purchase order. Ensure that the item descriptions, quantities, and prices match.
  Adjust Quantities/Prices: If there are discrepancies, adjust the quantities or prices in the purchase requisition or purchase order as necessary.
  Review Document Status: Ensure that the purchase requisition and purchase order are in a status that allows for alignment. If the documents are locked or completed, you may need to unlock or revert them.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that need to be adjusted to allow for proper alignment.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., ME53N for display purchase requisition, ME21N for create purchase order) to analyze and correct the documents involved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on purchase requisition and purchase order processes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the RFM_ALIGNMENT007 error message in SAP.