How To Fix RFM_MM_PUR_PC015 - Principal purchase agreement &1 for item &2 is not a contract

RFM_MM_PUR_PC015 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 015

• Message text: Principal purchase agreement &1 for item &2 is not a contract

What causes this issue?

You have entered an agreement number which is not a valid contract.

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?

You must enter or choose a contract that is valid and appropriate to
your current operation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC015 - Details

• The SAP error message RFM_MM_PUR_PC015 indicates that there is an issue with a purchase agreement in the system. Specifically, it states that the principal purchase agreement referenced for a particular item is not recognized as a valid contract. This can occur in various scenarios, particularly when dealing with purchasing documents in SAP.
  
  Cause:
  
  Incorrect Document Type: The purchase agreement referenced may not be of the correct type (e.g., it should be a contract but is not).
  Missing or Incorrect Data: The purchase agreement might be missing key data or has been incorrectly set up.
  Status of the Agreement: The purchase agreement may be inactive, expired, or not properly released.
  
  Configuration Issues: There may be configuration issues in the system that prevent the agreement from being recognized as a valid contract.
  Item Category: The item category used in the purchase order may not be compatible with the type of purchase agreement.
  
  
  Solution:
  
  Check the Purchase Agreement: Verify that the