How To Fix RFM_MM_PUR_PC020 - Supplier &3 & principal purchase agreement supplier &2 vary for item &1.

RFM_MM_PUR_PC020 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 020

• Message text: 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&.

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 need to enter the same supplier number as that of the principal
purchase agreement.
The two supplier numbers must be identical.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC020 - Details

• The SAP error message RFM_MM_PUR_PC020 indicates that there is a discrepancy between the supplier and the principal purchase agreement for a specific item. This error typically arises in the context of procurement processes, particularly when dealing with purchase orders or contracts.
  
  Cause:
  The error message is triggered when:
  
  The supplier specified in the purchase order does not match the supplier defined in the principal purchase agreement for the item.
  There may be multiple suppliers associated with the same item, and the system is unable to reconcile the differences.
  The item may not be correctly assigned to the supplier in the material master or purchasing info records.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order:
  
  Review the purchase order to ensure that the correct supplier is selected.
  Verify that the item in question is associated with the correct supplier.
  
  
  
  Review the Principal Purchase Agreement:
  
  Access the principal purchase agreement and check the supplier details.
  Ensure that the