How To Fix 06764 - The scheduling agreement item cannot be used in materials planning

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 764

• Message text: The scheduling agreement item cannot be used in materials planning

What causes this issue?

The scheduling agreement item cannot be used in materials planning
and control.
Possible reasons:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The "delivery completed" indicator has been set, or
Kanban processing has been defined
for this item.

How to fix this error?

Check your input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06764 - The scheduling agreement item cannot be used in materials planning ?

  The SAP error message 06764, "The scheduling agreement item cannot be used in materials planning," typically occurs when there are issues related to the configuration or status of a scheduling agreement item in the SAP system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Item Status: The scheduling agreement item may be in a status that prevents it from being used in materials planning. For example, it could be marked as "blocked" or "inactive."
  
  
  Delivery Schedule: The delivery schedule for the scheduling agreement item may not be properly defined or may be missing.
  
  
  Material Master Data: The material associated with the scheduling agreement may not be set up correctly in the material master, such as missing planning data or incorrect MRP type.
  
  
  Plant or Storage Location Issues: The plant or storage location associated with the scheduling agreement may not be valid or may not have the necessary settings for materials planning.
  
  
  MRP Type: The MRP type assigned to the material may not allow for planning with scheduling agreements.
  
  
  Solutions:
  
  
  Check Item Status: Review the status of the scheduling agreement item in the transaction code ME33L (Display Scheduling Agreement). Ensure that it is active and not blocked.
  
  
  Review Delivery Schedule: Ensure that the delivery schedule is correctly defined and that there are valid delivery dates and quantities.
  
  
  Verify Material Master Data: Check the material master data using transaction code MM03. Ensure that the MRP views are correctly maintained and that the material is set up for planning.
  
  
  Check Plant and Storage Location: Verify that the plant and storage location are correctly assigned and that they are active in the system.
  
  
  MRP Type Configuration: Review the MRP type assigned to the material. If necessary, change the MRP type to one that allows for planning with scheduling agreements.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME33L: Display Scheduling Agreement
  MM03: Display Material Master
  MD04: Stock/Requirements List
  ME2N: Purchase Orders by PO Number
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to scheduling agreements and materials planning.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify scheduling agreements and related data.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the problem continues, consider reaching out to your SAP support team for further investigation.