How To Fix RFM_MM_PUR_PC026 - Stock seg. of item &1 and principal purchase agreement item do not match.

RFM_MM_PUR_PC026 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 026

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

What causes this issue?

You have entered a principal purchase agreement item whose stock segment
does not match the stock segment 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 stock
segment is the same as the stock segment of the contract item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC026 - Details

• The SAP error message RFM_MM_PUR_PC026 indicates that there is a mismatch between the stock segment of the item and the principal purchase agreement item in the system. This typically occurs during the processing of purchase orders or when trying to create or modify a purchase agreement.
  
  Cause:
  
  Stock Segment Mismatch: The stock segment of the material being processed does not match the stock segment defined in the purchase agreement. This can happen if the material is defined with a different stock segment in the material master or if the purchase agreement is set up incorrectly.
  Incorrect Purchase Agreement: The purchase agreement may not be correctly configured to include the stock segment of the item being ordered.
  Material Master Data Issues: The material master data may not be consistent with the purchase agreement, particularly in terms of valuation class or stock segment.
  Different Valuation Types: If the material has different valuation types or stock segments, it