How To Fix RFM_MM_PUR_PC044 - Mat. Grp of item &1 and principal purchase agreement item do not match.

RFM_MM_PUR_PC044 - Overview

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 044

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

What causes this issue?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

RFM_MM_PUR_PC044 - Details

• The SAP error message RFM_MM_PUR_PC044 indicates that there is a mismatch between the material group of the item being processed and the material group defined in the principal purchase agreement (also known as a framework agreement or contract). This error typically occurs during the creation or processing of purchase orders or purchase requisitions that reference a principal purchase agreement.
  
  Cause:
  
  Material Group Mismatch: The material group assigned to the item in the purchase order or requisition does not match the material group specified in the principal purchase agreement.
  Incorrect Item Data: The item data in the purchase order may have been incorrectly entered or may not correspond to the terms of the agreement.
  Changes in Material Group: If the material group of the item was changed after the agreement was created, it may no longer match the agreement's specifications.
  
  
  Solution:
  
  
  Check Material Group: Verify the material group assigned to the item in the purchase order or