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Message type: E = Error
Message class: 06 -
Message number: 757
Message text: You can define only scheduling agreements for scheduling purposes
The source of supply calls for delivery schedule lines in MRP, but the
outline agreement entered is a contract. Delivery schedules/schedule
lines are only possible with scheduling agreements.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the number of the agreement or the key "Source list usage
in MRP".
Error message extract from SAP system. Copyright SAP SE.
06757
- You can define only scheduling agreements for scheduling purposes ?The SAP error message 06757, which states "You can define only scheduling agreements for scheduling purposes," typically occurs when there is an attempt to create or modify a scheduling agreement in a way that is not allowed by the system's configuration or business rules.
Cause:
Incorrect Document Type: The error often arises when trying to use a document type that is not configured for scheduling agreements. Scheduling agreements are specific types of procurement documents in SAP that allow for the scheduling of deliveries over a period of time.
Configuration Issues: The system may not be properly configured to allow the creation of scheduling agreements for the specific material or vendor combination.
Transaction Type: The transaction being used may not support scheduling agreements, or the user may be trying to perform an action that is not valid for the document type.
User Authorization: The user may not have the necessary authorizations to create or modify scheduling agreements.
Solution:
Check Document Type: Ensure that you are using the correct document type for scheduling agreements. You should be using a document type that is specifically set up for scheduling agreements (e.g.,
AG
for scheduling agreements).Review Configuration: Check the configuration settings in the SAP system for scheduling agreements. This can be done in the SPRO transaction under:
- Materials Management > Purchasing > Scheduling Agreements > Define Document Types. Ensure that the document type you are using is configured correctly.
Use the Correct Transaction: Make sure you are using the appropriate transaction code for creating or modifying scheduling agreements (e.g., ME31L for creating a scheduling agreement).
Check Authorizations: Verify that the user has the necessary authorizations to create or modify scheduling agreements. This can be checked with the help of your SAP security team.
Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
Transaction Codes: Common transaction codes related to scheduling agreements include:
SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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