How To Fix BBP_ES_ERP_INT002 - Item &1: SAP Sourcing supports only one schedule line per item

BBP_ES_ERP_INT002 - Overview

• Message type: E = Error

• Message class: BBP_ES_ERP_INT - E-Sourcing integration

• Message number: 002

• Message text: Item &1: SAP Sourcing supports only one schedule line per item

What causes this issue?

You have maintained a supplier that is defined as an SAP Sourcing
supplier in Customizing, and you want to enter more than one schedule
line for a document item. However, this is not possible because this
request for quotation (RFQ) will be sent to SAP Sourcing. The
integration with SAP Sourcing does not support items with more than one
schedule line.

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?

If you want to send this RFQ to SAP Sourcing, delete all additional
schedule lines for the relevant item. If you do not want to send this
RFQ to SAP Sourcing, maintain another supplier.

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 BBP_ES_ERP_INT002 - Item &1: SAP Sourcing supports only one schedule line per item ?

  The SAP error message BBP_ES_ERP_INT002 indicates that there is an issue with the integration between SAP Sourcing and the ERP system regarding schedule lines for items in a purchase order. Specifically, this error occurs when there is an attempt to create or process a purchase order item that has more than one schedule line, which is not supported by SAP Sourcing.
  
  Cause:
  The primary cause of this error is that SAP Sourcing only allows one schedule line per item in a purchase order. If the item in question has multiple schedule lines, the integration process will fail, resulting in the error message.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Purchase Order Item: Review the purchase order item in question to see if it has multiple schedule lines. You can do this by navigating to the relevant purchase order in the ERP system.
  
  
  Consolidate Schedule Lines: If there are multiple schedule