Message type: E = Error
Message class: RFM_MM_PUR_PC -
Message number: 019
Message text: Principal purchase agreement &2 item &3 does not exist for item &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message RFM_MM_PUR_PC019 indicates that there is an issue with a principal purchase agreement in the system. Specifically, it means that the system cannot find the specified purchase agreement for the item in question. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Non-Existent Purchase Agreement: The principal purchase agreement referenced in the error message does not exist in the system for the specified item. Incorrect Item Number: The item number provided in the transaction may be incorrect or does not match any existing records. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the purchase agreement or item master data. Authorization Issues: The user may not have the necessary permissions to view or access the purchase agreement. Inactive or Deleted Agreement: The purchase agreement may have been deleted or marked as inactive.
Solution: Verify Purchase Agreement: Check if the principal purchase agreement exists in the
Get instant SAP help. Sign up for our Free Essentials Plan.
RFM_MM_PUR_PC018 Enter principal purchase agreement for item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RFM_MM_PUR_PC017 Enter principal purchase agreement item for item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RFM_MM_PUR_PC020 Supplier &3 & principal purchase agreement supplier &2 vary for item &1.
What causes this issue? The principal purchase agreement has the supplier number &V2&, but the supplier number you entered is &V3&.Sy...
RFM_MM_PUR_PC021 Principal purchase agreement should be &2 for item &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.