How To Fix APPL_MM_PUR_PO036 - PO has unsupported features in schedule lines. Editing in advanced mode.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 036

• Message text: PO has unsupported features in schedule lines. Editing in advanced mode.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_PO036 - PO has unsupported features in schedule lines. Editing in advanced mode. ?

  The SAP error message APPL_MM_PUR_PO036 indicates that there are unsupported features in the schedule lines of a Purchase Order (PO) when trying to edit it in advanced mode. This error typically arises when certain configurations or settings in the PO do not align with the expected parameters for editing.
  Causes:
  
  
  Unsupported Schedule Line Features: The PO may have schedule lines that include features or settings that are not compatible with the advanced editing mode. This can include:
  
  Inconsistent delivery dates.
  Different item categories that do not support advanced editing.
  Special procurement types that are not allowed in the advanced mode.
  
  
  
  Configuration Issues: The system configuration may not support certain combinations of settings in the PO, leading to this error.
  
  
  Data Inconsistencies: There may be inconsistencies in the data entered for the PO, such as incorrect quantities, delivery dates, or other parameters.
  
  
  Solutions:
  
  
  Check Schedule Line Details: Review the schedule lines of the PO to ensure that all entries are consistent and compatible with advanced editing. Look for:
  
  Consistent delivery dates.
  Correct item categories.
  Valid quantities and units of measure.
  
  
  
  Edit in Basic Mode: If advanced editing is not necessary, consider switching to basic mode for editing the PO. This may allow you to make the necessary changes without encountering the error.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for purchase orders and schedule lines are correctly configured. This may involve checking:
  
  Item category settings.
  Document type settings.
  Any custom configurations that may affect PO processing.
  
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  Data Validation: Validate the data entered in the PO against the expected formats and values. Ensure that all mandatory fields are filled correctly.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to edit the PO in advanced mode. Sometimes, restrictions can lead to errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) and ME23N (Display Purchase Order) to navigate and troubleshoot POs effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and schedule line management.
  Training: Consider training sessions for users who frequently work with purchase orders to minimize errors and improve understanding of the system's capabilities.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.