Hierarchy
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Attribute
Message class | 06 | ||
Short Description | Purchasing Document | ||
Message Number | 532 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Help Document
Diagnosis
The item category in the purchase requisition and the item category in the outline agreement item to which this requisition was assigned are incompatible or not defined.
Procedure
You can reset the assigned outline agreement item by entering "!" as outline agreement or item number. If the assignment is to remain as it is, please read on.
- Are the numbers of the outline agreement and the item correct?
- Have you entered the correct item category in the purchase requisition?
If so, please note the document type or the item category of the purchase requisition or the assigned outline agreement. First check the relevant entry in table T161A and then establish the following:
- Is the combination of document types/item categories defined?
- Are contract release orders defined?
- If an account assignment category is entered in the purchase requisition item, are items with account assignment defined in table T161A?
If the answer to any of the points 1, 2 or 3 is "no", you cannot assign the purchase requisition to the outline agreement at present.
Do you wish to display the Implementation Guide (IMG)?
Define number ranges and document types
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |