How To Fix 6Q006 - No delivery schedule found for purchasing document (EKET)

SAP Error Message - Details

• Message type: E = Error

• Message class: 6Q - Message Class for Electronic Commerce Add-On

• Message number: 006

• Message text: No delivery schedule found for purchasing document (EKET)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6Q006 - No delivery schedule found for purchasing document (EKET) ?

  The SAP error message 6Q006 ("No delivery schedule found for purchasing document (EKET)") typically occurs when you are trying to process a purchasing document (like a purchase order or scheduling agreement) but the system cannot find any associated delivery schedules in the EKET table. This can happen for several reasons:
  Causes:
  
  Missing Delivery Schedule: The purchasing document does not have any delivery schedules created for it.
  Incorrect Document Type: The document type may not support delivery schedules.
  Data Entry Errors: There may be errors in the data entry of the purchasing document, such as incorrect item numbers or missing information.
  Document Status: The purchasing document may be in a status that does not allow for delivery schedules to be processed.
  System Configuration: There may be configuration issues in the system that prevent the creation or retrieval of delivery schedules.
  
  Solutions:
  
  Check Delivery Schedules: Verify if delivery schedules have been created for the purchasing document. You can do this by checking the EKET table or using transaction codes like ME33L (Display Scheduling Agreement) or ME23N (Display Purchase Order).
  Create Delivery Schedule: If no delivery schedule exists, you may need to create one. This can be done through transaction ME38 (Maintain Delivery Schedule) or by editing the purchase order/scheduling agreement.
  Review Document Type: Ensure that the document type you are using supports delivery schedules. If not, consider using a different document type.
  Check Document Status: Make sure that the purchasing document is in a status that allows for delivery schedules to be processed. If it is blocked or completed, you may need to take appropriate actions to change its status.
  Data Validation: Double-check the data entered in the purchasing document for any discrepancies or missing information.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly to handle delivery schedules.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33L, ME23N, ME38, and ME31L for managing purchasing documents and delivery schedules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on managing purchasing documents and delivery schedules.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.