How To Fix RFM_MM_PUR_PC047 - Principal purchase agreement &1 is a value contract. See long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 047

• Message text: Principal purchase agreement &1 is a value contract. See long text.

What causes this issue?

You have entered a principal purchase agreement which is a value
contract.

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 which is a quantity contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_MM_PUR_PC047 - Principal purchase agreement &1 is a value contract. See long text. ?

  The SAP error message RFM_MM_PUR_PC047 indicates that there is an issue related to a principal purchase agreement that is classified as a value contract. This error typically arises in the context of procurement processes within SAP, particularly when dealing with purchasing documents or contracts.
  Cause:
  The error message suggests that the system is expecting a different type of contract or agreement than what is currently being referenced. Specifically, it indicates that the principal purchase agreement you are trying to use is a value contract, which may not be compatible with the operation you are attempting to perform. This could happen in scenarios such as:
  
  Attempting to create a purchase order or a scheduling agreement using a value contract when the system expects a quantity contract.
  Misconfiguration in the contract settings or the way the contract is being referenced in the purchasing document.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Contract Type: Verify the type of contract you are using. Ensure that you are using the correct contract type (value contract vs. quantity contract) for the transaction you are trying to perform.
  
  
  Review Contract Details: Go into the contract details in SAP and check the settings. Make sure that the contract is set up correctly and that it aligns with the purchasing document you are trying to create.
  
  
  Use Appropriate Document: If you are trying to create a purchase order, ensure that you are referencing a quantity contract if that is what is required for your transaction.
  
  
  Consult Documentation: Review the long text associated with the error message for additional context and guidance. This can provide specific instructions or considerations related to the error.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and the context in which it occurs.
  
  
  Related Information:
  
  Contract Types in SAP: Understanding the difference between value contracts and quantity contracts is crucial. Value contracts are typically used when the total value of the contract is known, while quantity contracts are used when the quantity of goods is specified.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify contracts in SAP, as insufficient permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.