SAP Message 06783 - Agreement item not suitable for procurement of material

Diagnosis
You have entered in the source list an outline agreement item that hasno material number and belongs to the category standard.
An agreement item without a material number can only be used to procurematerials with a master record if it belongs to one of the categoriesmaterial unknown or material group.
Orderbuch: man versucht einen RV ohne Matnr. und Postyp Normal einzugebe
Kontrakt kann für Abruf nicht verwendet werden; Postyp Normal kann
nicht verwendet werden

Procedure
Check your input. If necessary choose a different outline agreementwithout a material number and with the item category materialunknown or material group.