Message type: E = Error
Message class: RFM_MM_PUR_PC -
Message number: 028
Message text: Principal purchase agreement item can't be used for item &1.See long text
Contract item with unknown material can have a principal purchase
agreement item whose material is also unknown.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message RFM_MM_PUR_PC028 indicates that a principal purchase agreement item cannot be used for a specific item in the purchasing process. This error typically arises in the context of procurement when there is an issue with the configuration or the data associated with the purchase agreement.
Cause: Item Type Mismatch: The item in the purchase order may not match the item type defined in the purchase agreement. Agreement Status: The purchase agreement may be inactive or not valid for the specified item. Item Category: The item category in the purchase order may not be compatible with the item category defined in the purchase agreement. Plant or Vendor Restrictions: The purchase agreement may be restricted to certain plants or vendors that do not match the details of the purchase order item. Validity Period: The purchase agreement may not be valid for the date on which the purchase order is being created.
Solution: Check Purchase Agreement: Review the
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RFM_MM_PUR_PC027
Principal purchase agreement item can't be used for item &1.See long text
What causes this issue? You have entered a principal purchase agreement item whose material is not the generic article of the material of the contrac...
RFM_MM_PUR_PC026
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 ite...
RFM_MM_PUR_PC029
Pur. org. &2 of principal purchase agreement is not same as item &1.
What causes this issue? The reference contract and the document you wish to process have different <DS:GLOS.3526BFD3AFAB52B9E10000009B38F974>pu...
RFM_MM_PUR_PC030
Contract &1 cannot be assigned to contract &2 item &3.
What causes this issue? System displays this message in one of the following scenarios: You are trying to refer a variant under a generic article sep...
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