How To Fix RFM_MM_PUR_PC006 - No subitem entered for Higher-Level Item &1

RFM_MM_PUR_PC006 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 006

• Message text: No subitem entered for Higher-Level Item &1

What causes this issue?

Subitem is mandatory when you enter a higher-level item.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a subitem for the higher-level item or change the Customizing
settings in the <ZK>SAP Customizing Implementation Guide >> Materials
Management >>Purchasing >>Contract >>Maintain Document Types for Fashion
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC006 - Details

• The SAP error message RFM_MM_PUR_PC006, which states "No subitem entered for Higher-Level Item &1," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when there is an issue with item hierarchy or subitem assignment.
  
  Cause:
  
  Missing Subitem: The error indicates that a higher-level item (e.g., a main item in a purchase order) does not have any associated subitems. In SAP, items can be structured hierarchically, where a higher-level item may require one or more subitems to be defined.
  Incorrect Item Configuration: The configuration of the item in the material master or the purchasing document may not be set up correctly, leading to the absence of subitems.
  Data Entry Error: During the creation or modification of the purchasing document, the user may have forgotten to enter subitems for the higher-level item.
  
  
  Solution:
  
  Check Item Structure: Review the purchasing document to ensure that the higher-level item has the necessary subitems defined. If