How To Fix RFM_MM_PUR_PC035 - Principal purchase agreement item for item &1 is marked for deletion.

RFM_MM_PUR_PC035 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 035

• Message text: Principal purchase agreement item for item &1 is marked for deletion.

What causes this issue?

You have entered a contract item whose order unit is not same as
Principal purchase agreement item nor it is possible to convert the
order unit of contract item to principal purchase agreement order unit

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC035 - Details

• The SAP error message RFM_MM_PUR_PC035 indicates that a principal purchase agreement item for a specific item (denoted as &1) is marked for deletion. This typically occurs in the context of materials management and purchasing within SAP.
  
  Cause:
  
  Marked for Deletion: The principal purchase agreement item has been flagged as "marked for deletion" in the system. This means that the item is no longer active and cannot be used for purchasing or other transactions.
  Data Integrity Issues: There may be inconsistencies in the data, such as the item being referenced in a transaction while it is marked for deletion.
  
  Configuration Issues: There might be configuration settings in the purchasing module that are causing this issue.
  
  
  Solution:
  
  
  Check the Purchase Agreement:
  
  Navigate to the purchase agreement in question using transaction code ME33K (Display Purchase Agreement).
  Verify if the item is indeed marked for deletion. You can check the status of the item in the item overview.
  
  
  
  Unmark for Deletion:
  
  If the item