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Message type: E = Error
Message class: 06 -
Message number: 107
Message text: Ref. doc. not a scheduling agreement (pl. enter sched. agmt.)
Error message extract from SAP system. Copyright SAP SE.
06107
- Ref. doc. not a scheduling agreement (pl. enter sched. agmt.) ?The SAP error message "06107 Ref. doc. not a scheduling agreement (pl. enter sched. agmt.)" typically occurs when you are trying to create or process a document (like a purchase order or a delivery) that references a scheduling agreement, but the reference document you provided is not recognized as a valid scheduling agreement in the system.
Cause:
- Incorrect Document Type: The reference document you are trying to use is not a scheduling agreement. It could be a standard purchase order or another type of document.
- Document Status: The scheduling agreement may be inactive, deleted, or not properly set up in the system.
- Data Entry Error: There may be a typographical error in the document number you entered.
- Authorization Issues: The user may not have the necessary permissions to access the scheduling agreement.
Solution:
- Verify Document Type: Check the document you are referencing to ensure it is indeed a scheduling agreement. You can do this by navigating to the relevant transaction (e.g., ME33L for displaying scheduling agreements) and entering the document number.
- Check Document Status: Ensure that the scheduling agreement is active and has not been deleted or archived.
- Correct Data Entry: Double-check the document number for any typographical errors. Make sure you are entering the correct number.
- Use the Correct Transaction: If you are trying to create a new document, ensure you are using the correct transaction code that allows for scheduling agreements.
- User Authorization: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to access and reference scheduling agreements.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or technical team for further investigation.
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