How To Fix 6P073 - No schedule lines exist for the reference

SAP Error Message - Details

• Message type: E = Error

• Message class: 6P - Messages for planned independent requirements (Appl.area 60)

• Message number: 073

• Message text: No schedule lines exist for the reference

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6P073 - No schedule lines exist for the reference ?

  The SAP error message 6P073: No schedule lines exist for the reference typically occurs in the context of sales and distribution (SD) or materials management (MM) when trying to process a document (like a sales order or purchase order) that references schedule lines that do not exist. This can happen in various scenarios, such as when trying to create a delivery, perform a goods movement, or process a sales order.
  Causes:
  
  Missing Schedule Lines: The most common cause is that the schedule lines for the referenced item (like a sales order or purchase order) have not been created or are missing.
  Incorrect Document Reference: The document you are trying to process may not be correctly referencing the intended schedule lines.
  Delivery or Order Status: The status of the order or delivery may not allow for the creation of schedule lines (e.g., if the order is already completed or closed).
  Configuration Issues: There may be configuration issues in the system that prevent schedule lines from being generated or displayed.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect material master data or sales order data.
  
  Solutions:
  
  Check Schedule Lines: Verify if the schedule lines exist for the referenced document. You can do this by checking the sales order or purchase order in the relevant transaction (e.g., VA03 for sales orders).
  Create Schedule Lines: If schedule lines are missing, you may need to create them manually or ensure that they are generated correctly during the order processing.
  Review Document References: Ensure that the document you are trying to process is correctly referencing the intended schedule lines. Check for any typographical errors or incorrect document numbers.
  Check Order Status: Review the status of the order or delivery to ensure it is in a state that allows for schedule line processing.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to ensure that the system is set up correctly to handle schedule lines.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant master data is complete and accurate.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), and VL03N (Display Outbound Delivery) to check the status and details of the documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the relevant documents.
  Documentation: Refer to SAP documentation or help files for more detailed information on schedule lines and their management within the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.