Purchase Order from a Contract in error

[Former Member]

Hi to everybody,

we've implemented an SRM extended classic scenario with SAP R/3 as the back-end system.

Sometimes, when I create an order from a contract, the transmission of that document to the R/3 system fails due to a "different kind of material for the contract's position" (from the rz20 transaction). I have checked the contract on the SRM system and the contract on the R/3 back-end system: they are identical!!!

This happens only for the first position of the contract...

That problem occurs sometimes but I don't get the reason why....

Isn't there anyone with a solution?

Thank you very much for your answer.

Regards,

Giovanni

[Former Member]

Hi. Is that the exact error message you get?

I can't find that error message in table T100.

Regards,

Dave.