How To Fix RFM_MM_PUR_PC025 - Plant of item &1 and principal purchase agreement item do not match.

RFM_MM_PUR_PC025 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 025

• Message text: Plant of item &1 and principal purchase agreement item do not match.

What causes this issue?

You have entered a principal purchase agreement item whose plant does
not match the plant of the contract item.

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 a principal purchase agreement item whose plant is the
same as the plant of the contract item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC025 - Details

• The SAP error message RFM_MM_PUR_PC025 indicates that there is a mismatch between the plant specified for a particular item and the plant associated with the principal purchase agreement item. This error typically occurs during the processing of purchase orders or when trying to create or modify purchase agreements.
  
  Cause:
  
  Plant Mismatch: The plant specified in the purchase order or item does not match the plant defined in the purchase agreement.
  Incorrect Purchase Agreement: The purchase agreement may not be set up for the specific plant you are trying to use.
  Data Entry Error: There may have been a mistake in entering the plant code or the purchase agreement number.
  
  
  Solution:
  
  
  Verify Plant Assignment:
  
  Check the plant assigned to the item in the purchase order or document.
  Ensure that the plant is correctly specified and matches the plant in the purchase agreement.
  
  
  
  Check Purchase Agreement:
  
  Review the principal purchase agreement to confirm that it is valid for the specified plant.
  If the