How To Fix ARBERP_MAP058 - Purchase order &1 has no schedule lines; check purchase order

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 058

• Message text: Purchase order &1 has no schedule lines; check purchase order

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ARBERP_MAP058 - Purchase order &1 has no schedule lines; check purchase order ?

  The SAP error message ARBERP_MAP058 indicates that a purchase order (PO) does not have any schedule lines associated with it. Schedule lines are essential in a purchase order as they specify the delivery dates and quantities for the items being ordered. Without schedule lines, the system cannot process the order for delivery or invoicing.
  Cause:
  
  Missing Schedule Lines: The purchase order was created without any schedule lines, which can happen if the PO was not properly configured or if the user did not enter the necessary details during creation.
  Incorrect PO Type: The type of purchase order being used may not support schedule lines.
  Data Entry Error: There may have been an oversight during the data entry process, leading to the omission of schedule lines.
  System Configuration: The system settings or configuration may not allow for schedule lines to be created or displayed.
  
  Solution:
  
  Check the Purchase Order: Review the purchase order in question to confirm whether it indeed has schedule lines. You can do this by navigating to the PO in the SAP system and checking the schedule line tab.
  Create Schedule Lines: If the PO is missing schedule lines, you can add them manually. Go to the PO, select the item, and then add the necessary schedule lines with the required delivery dates and quantities.
  Review PO Type: Ensure that the purchase order type you are using supports schedule lines. If not, consider using a different PO type that does.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines to ensure that you are following the correct procedures for creating purchase orders with schedule lines.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and check for schedule lines.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are frequently encountering this issue, consider additional training on the procurement process in SAP to ensure proper PO creation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.