How To Fix APPL_MM_PUR_PO067 - Schedule line has been created automatically for item &.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_PO - Message Class for Purchase Order

• Message number: 067

• Message text: Schedule line has been created automatically for item &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_MM_PUR_PO067 - Schedule line has been created automatically for item &. ?

  The SAP error message APPL_MM_PUR_PO067 indicates that a schedule line has been created automatically for a purchase order item. This message is typically informational rather than an error, and it usually occurs in the context of creating or modifying purchase orders (POs) in the Materials Management (MM) module.
  Cause:
  The message is triggered when:
  
  A purchase order item is created or modified, and the system automatically generates a schedule line for that item based on the settings in the system.
  This can happen due to the configuration of the material master, purchasing info records, or the settings in the purchasing document type.
  
  Solution:
  
  
  Review Purchase Order Item: Check the details of the purchase order item to understand why the schedule line was created. Look for any settings that might have triggered this behavior.
  
  
  Check Material Master Data: Ensure that the material master data is correctly configured. Pay attention to the procurement type, MRP type, and other relevant fields that might influence schedule line creation.
  
  
  Examine Info Records: If you are using purchasing info records, verify that they are set up correctly. The info record can influence how schedule lines are generated.
  
  
  Review Document Type Settings: Check the configuration of the purchasing document type being used. There may be settings that dictate how schedule lines are handled.
  
  
  Consult SAP Documentation: If you need more detailed information about the message, refer to the SAP Help Portal or the specific documentation for your version of SAP.
  
  
  Testing: If you are making changes to the configuration, test the changes in a development or quality environment before applying them to production.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to view and modify purchase orders.
  Message Control: If you want to suppress this message or change its behavior, you can look into message control settings in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this message or provide additional guidance.
  
  If the message is causing issues in your workflow, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the MM module for further assistance.