How To Fix CRM_APO206 - No valid request schedule line entered

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_APO - Dates

• Message number: 206

• Message text: No valid request schedule line entered

What causes this issue?

The system has found that there is no valid request schedule line.
Therefore an ATP check in the APO System is not possible.

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?

Enter the date and quantity requested by the customer in the schedule
line.

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 CRM_APO206 - No valid request schedule line entered ?

  The SAP error message CRM_APO206: No valid request schedule line entered typically occurs in the context of SAP CRM (Customer Relationship Management) and APO (Advanced Planning and Optimization) when there is an issue with the scheduling of requests or orders. This error indicates that the system could not find a valid schedule line for the request being processed.
  Causes:
  
  Missing Schedule Line: The request does not have a valid schedule line associated with it. This could be due to incorrect or incomplete data entry.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of valid schedule lines.
  Master Data Issues: The relevant master data (like material master, customer master, etc.) may not be set up correctly or may be missing.
  Date Issues: The requested delivery date may be outside the permissible range, leading to the absence of a valid schedule line.
  Product Availability: The product may not be available for the requested delivery date, resulting in no valid schedule line being created.
  
  Solutions:
  
  Check Schedule Lines: Verify that the request has valid schedule lines. You can do this by checking the document in the relevant transaction (e.g., sales order, delivery).
  Review Configuration: Ensure that the configuration for schedule lines in the system is correct. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Validate Master Data: Check the master data for the material and customer involved in the transaction. Ensure that all necessary data is complete and accurate.
  Adjust Dates: If the requested delivery date is causing the issue, try adjusting it to a date that is within the valid range.
  Check Product Availability: Use the availability check to see if the product is available for the requested date. If not, consider adjusting the order or sourcing options.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VA02 (Change Sales Order), or similar to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.