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Message type: E = Error
Message class: CRM_SCHEDLIN - Schedule Lines
Message number: 401
Message text: Invalid schedule line category: &1
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CRM_SCHEDLIN401
- Invalid schedule line category: &1 ?The SAP error message
CRM_SCHEDLIN401 Invalid schedule line category: &1
typically occurs in the context of sales order processing or delivery scheduling in the SAP CRM (Customer Relationship Management) module. This error indicates that the system has encountered an invalid or unrecognized schedule line category when trying to process a sales order or delivery.Cause:
- Incorrect Schedule Line Category: The schedule line category specified in the sales order or delivery does not exist in the system or is not configured correctly.
- Configuration Issues: The schedule line category may not be properly defined in the system settings, or it may not be assigned to the relevant item category.
- Data Entry Errors: There may be a typographical error in the schedule line category entered by the user.
- Missing Customization: If the system has been customized, the necessary configurations for the schedule line category may not have been implemented.
Solution:
- Check Schedule Line Category: Verify the schedule line category being used in the sales order or delivery. Ensure that it is correctly entered and exists in the system.
- Configuration Review:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant area for sales and distribution (SD) and check the settings for schedule line categories.
- Ensure that the schedule line category is defined and properly linked to the relevant item categories.
- Correct Data Entry: If the error is due to a typographical mistake, correct the entry in the sales order or delivery.
- Consult Documentation: Review any documentation or guidelines related to the configuration of schedule line categories in your organization.
- Testing: After making any changes, test the process again to ensure that the error is resolved.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or VL01N
(Create Outbound Delivery) to replicate the issue and test the solution.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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