How To Fix RFM_MM_PUR_PC021 - Principal purchase agreement should be &2 for item &1.

RFM_MM_PUR_PC021 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 021

• Message text: Principal purchase agreement should be &2 for item &1.

Self-Explanatory Message

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RFM_MM_PUR_PC021 - Details

• The SAP error message RFM_MM_PUR_PC021 indicates that there is a mismatch between the principal purchase agreement expected for a specific item in a purchase order and the one that is actually being referenced. This error typically arises in the context of procurement processes where a purchase order is being created or modified, and the system expects a specific purchase agreement to be associated with the item.
  
  Cause:
  
  Mismatch in Purchase Agreement: The item in the purchase order is linked to a specific principal purchase agreement, but the agreement being referenced does not match the expected one.
  Incorrect Item Configuration: The item may not be correctly configured in the system, leading to the mismatch.
  Data Entry Errors: There may be errors in data entry when creating or modifying the purchase order.
  Changes in Agreements: If the principal purchase agreement has been changed or updated, it may not reflect in the purchase order.
  
  
  Solution:
  
  Verify Purchase Agreement: Check the