Message type: E = Error
Message class: RFM_MM_PUR_PC -
Message number: 010
Message text: You canÆt refer an outline agreement with a different higher-level item.
You are trying to refer an outline agreement with a different
higher-level item. This action is not allowed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Refer an outline agreement with the same higher-level item.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message RFM_MM_PUR_PC010 indicates that there is an issue with referencing an outline agreement (such as a contract or scheduling agreement) in a purchase order or related document. Specifically, the error occurs when the outline agreement being referenced has a different higher-level item than what is expected in the context of the purchase order.
Cause: Mismatch in Higher-Level Items: The outline agreement you are trying to reference is associated with a different higher-level item than the one specified in your purchase order. This can happen if the outline agreement was created for a different material or service, or if there are multiple higher-level items in the purchase order that do not match the outline agreement. Incorrect Item Category: The item category of the purchase order may not be compatible with the outline agreement. For example, if the outline agreement is for a specific item category and the purchase order is using
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