How To Fix RFM_MM_PUR_PC029 - Org. achats &2 du contrat-cadre supérieur est différente du poste &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_MM_PUR_PC -

• Message number: 029

• Message text: Org. achats &2 du contrat-cadre supérieur est différente du poste &1.

Quelle est la cause de ce problème?

The reference contract and the document you wish to process have
different
<DS:GLOS.3526BFD3AFAB52B9E10000009B38F974>purchasing organizations</>.
If the message you received was an error message, the purchasing
organization with which you wish to create the document may not access
contracts of the specified purchasing organization because the latter
has not been defined in Customizing as the reference purchasing
organization.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Depending on whether you received the message as an error message or a
warning, you can do the following:
If you received the message as an <ZH>error message</>, you can:
Assign the purchasing organization of the
<DS:GLOS.3526BFF6AFAB52B9E10000009B38F974>contract</> to the document.
To do so, enter the key of the purchasing organization that is assigned
to the contract.
Define the purchasing organization of the contract as the
<DS:GLOS.3526C03BAFAB52B9E10000009B38F974>reference purchasing
organization</> for the purchasing organization of your document. To do
so, contact your system administrator.
If you received the message as a <ZH>warning</>, you can nevertheless
post the document with the different purchasing organization.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.