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2071522 - Why is 06 568 displayed instead of 06 585 / 06 586 / 06 587 when updating via Source Lists? - SAP ERP & SAP S/4 HANA

Symptom

During Purchase Order (PO) creation, you expect to see one of the following errors / warnings (depending on how the system is customised) but they do not appear:

  • When referencing a Contract (06 585 - "A contract exists for this material")

 - or - 

  • When referencing a Scheduling Agreement (06 586 - "A scheduling agreement exists for this material")

Instead, you get system message 06 568 ("An outline agreement exists for this material")


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Kontrakt, Lieferplan, 06585, 06586, 06568, ME21n, ME22n, 06587 , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , MM-PUR-OA-CON , Contract , MM-PUR-SQ-SLI , Source List , Problem

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