How To Fix RFM_ALIGNMENT037 - Alignment of Requisition &1 item &2 failed due to Requisition &3 item &4

RFM_ALIGNMENT037 - Overview

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 037

• Message text: Alignment of Requisition &1 item &2 failed due to Requisition &3 item &4

Self-Explanatory Message

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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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RFM_ALIGNMENT037 - Details

• The SAP error message RFM_ALIGNMENT037 indicates that there is an issue with the alignment of a requisition item with a corresponding purchase order item. This error typically occurs in the context of procurement processes, particularly when there are discrepancies between the requisition and the purchase order.
  
  Cause:
  The error can be caused by several factors, including:
  
  Mismatch in Item Details: The details of the requisition item (like quantity, price, or material) do not match the corresponding purchase order item.
  Changes in Requisition or Purchase Order: If there have been changes made to either the requisition or the purchase order after they were created, it can lead to misalignment.
  Incomplete Data: Missing or incomplete data in either the requisition or the purchase order can also trigger this error.
  Different Account Assignments: If the account assignment categories differ between the requisition and the purchase order, it can cause alignment issues.
  Status Issues: The status of the requisition or purchase