How To Fix 6P357 - System: item & is in the workarea for schedule line &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 357

• Message text: System: item & is in the workarea for schedule line &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6P357 - System: item & is in the workarea for schedule line & ?

  The SAP error message 6P357 indicates that there is an issue with a specific item in the work area for a schedule line. This error typically arises in the context of sales and distribution (SD) or materials management (MM) processes, particularly when dealing with sales orders, delivery schedules, or similar transactions.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Item Status: The item in question may be in a status that does not allow it to be processed further. This could be due to it being blocked, deleted, or in a state that requires attention.
  
  
  Schedule Line Issues: There may be inconsistencies or issues with the schedule line data, such as missing information or incorrect configurations.
  
  
  Data Integrity: There could be data integrity issues, such as missing master data (e.g., material master, customer master) or inconsistencies in the configuration.
  
  
  User Authorizations: The user may not have the necessary authorizations to process the item or schedule line.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Item Status: Review the status of the item in the work area. Ensure that it is not blocked or in a status that prevents further processing.
  
  
  Review Schedule Line Data: Verify the schedule line details for completeness and correctness. Ensure that all required fields are filled out and that the data is consistent.
  
  
  Data Consistency Check: Perform a check on the relevant master data (material, customer, etc.) to ensure that there are no missing or inconsistent entries.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the item and schedule line.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.