How To Fix RFM_MM_PUR_PC017 - Enter principal purchase agreement item for item &1

RFM_MM_PUR_PC017 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 017

• Message text: Enter principal purchase agreement item for item &1

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.

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RFM_MM_PUR_PC017 - Details

• The SAP error message RFM_MM_PUR_PC017, which states "Enter principal purchase agreement item for item &1," typically occurs in the context of purchasing and procurement processes within SAP. This error indicates that the system expects a principal purchase agreement item to be specified for the item in question, but it has not been provided.
  
  Cause:
  
  Missing Principal Purchase Agreement: The item you are trying to process is expected to be linked to a principal purchase agreement, but this linkage is missing.
  Incorrect Item Configuration: The item may not be correctly configured in the system to reference a principal purchase agreement.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of the required information.
  
  
  Solution:
  
  Check Purchase Agreement: Verify that a principal purchase agreement exists for the item in question. You can do this by navigating to the relevant purchasing documents in SAP and checking if the agreement is correctly set