How To Fix RFM_ALIGNMENT026 - Select a purchase requisition item.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 026

• Message text: Select a purchase requisition item.

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_ALIGNMENT026 - Select a purchase requisition item. ?

  The SAP error message RFM_ALIGNMENT026 typically occurs in the context of purchase requisition processing. This error indicates that the system requires the selection of a specific purchase requisition item before proceeding with the operation you are attempting to perform.
  Cause:
  The error is generally caused by one of the following reasons:
  
  No Item Selected: The user has not selected any purchase requisition item in the transaction.
  Incorrect Context: The operation being performed requires a specific item to be selected, but the user is either in the wrong screen or has not navigated correctly to the item selection area.
  System Configuration: There may be specific configurations or settings in the SAP system that require certain prerequisites to be met before allowing the operation.
  
  Solution:
  To resolve the RFM_ALIGNMENT026 error, you can follow these steps:
  
  
  Select a Purchase Requisition Item:
  
  Ensure that you have selected at least one item from the purchase requisition list. You can do this by checking the selection box next to the item you want to work with.
  
  
  
  Check Transaction Context:
  
  Make sure you are in the correct transaction or screen that allows you to select and process purchase requisition items. If you are unsure, refer to the transaction documentation or help resources.
  
  
  
  Review User Permissions:
  
  Ensure that you have the necessary permissions to view and select purchase requisition items. If you suspect a permissions issue, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are using. This can provide insights into the requirements for selecting items.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any configuration issues that might be causing the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for purchase requisition processing, such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Training: If this error is common among users, consider providing additional training on how to properly select and process purchase requisition items in SAP.
  
  By following these steps, you should be able to resolve the RFM_ALIGNMENT026 error and continue with your purchase requisition processing.