How To Fix RFM_MM_PUR_PC039 - Principal purchase agreement can't be used for item &1. See long text.

RFM_MM_PUR_PC039 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 039

• Message text: Principal purchase agreement can't be used for item &1. See long text.

What causes this issue?

The higher-level item of the variant is not linked to a principal
purchase agreement 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?

Enter a principal purchase agreement item for the higher-level item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC039 - Details

• The SAP error message RFM_MM_PUR_PC039 indicates that a principal purchase agreement cannot be used for a specific item in a purchasing document. This error typically arises in the context of procurement processes when there are issues with the configuration or the data associated with the purchase agreement.
  
  Cause:
  
  Item Category Restrictions: The item category of the line item may not be compatible with the principal purchase agreement. Certain agreements are only valid for specific item categories.
  Material Master Data: The material associated with the item may not be linked correctly to the purchase agreement or may not be defined in the material master.
  Validity Period: The purchase agreement may not be valid for the date of the transaction. Check if the agreement is active and within its validity period.
  Plant or Vendor Restrictions: The agreement may be restricted to specific plants or vendors, and the item in question does not meet these criteria.
  Agreement Type: The