How To Fix ADPIC017 - New schedule lines will be created

SAP Error Message - Details

• Message type: E = Error

• Message class: ADPIC -

• Message number: 017

• Message text: New schedule lines will be created

What causes this issue?

Material exchange was triggered for an item that contains multiple
schedule lines. The gross quantities of these schedule lines will be
merged into one schedule line of the newly created subitem.

System Response

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

How to fix this error?

The sub item's schedule lines can be adjusted manually, if needed.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ADPIC017 - New schedule lines will be created ?

  The SAP error message ADPIC017 ("New schedule lines will be created") typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is a discrepancy between the existing schedule lines for a sales order or purchase order and the new delivery or procurement requirements. This message indicates that the system is unable to match the new requirements with the existing schedule lines, leading to the creation of new schedule lines.
  Cause:
  
  Changes in Delivery Dates: If the delivery dates for a sales order or purchase order are changed, the system may not find a suitable existing schedule line to accommodate the new date.
  Quantity Changes: If the quantity of goods to be delivered or procured is increased or decreased, the existing schedule lines may not suffice, prompting the creation of new ones.
  Order Modifications: Any modifications to the order, such as changes in item details, can lead to the need for new schedule lines.
  Stock Availability: If stock is not available to fulfill the existing schedule lines, the system may create new lines to accommodate the new requirements.
  
  Solution:
  
  Review Schedule Lines: Check the existing schedule lines for the order in question. Ensure that the new requirements can be met with the current schedule lines.
  Adjust Delivery Dates/Quantities: If possible, adjust the delivery dates or quantities to align with the existing schedule lines.
  Confirm Stock Availability: Ensure that there is sufficient stock available to fulfill the order. If stock is not available, consider adjusting the order or sourcing from another location.
  Use Transaction Codes: Utilize transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order) to review the details of the order and schedule lines.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling schedule lines and order modifications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or updates related to schedule line processing.
  User Exits and Enhancements: If the standard behavior does not meet business requirements, consider discussing with your SAP development team about possible user exits or enhancements to customize the behavior.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or MM modules for further assistance.