How To Fix DLCN004 - For this material there are only rejected scheduling agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note

• Message number: 004

• Message text: For this material there are only rejected scheduling agreements

What causes this issue?

This error occurs if
there is no scheduling agreement for this material
all scheduling agreements for this material have been canceled.

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?

Check the scheduling agreements for this material with transaction
<DS:TRAN.VA32>Change scheduling agreement</> and reset the error, or if
necessary create a new scheduling agreement.

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 DLCN004 - For this material there are only rejected scheduling agreements ?

  The SAP error message DLCN004 indicates that there are no valid scheduling agreements available for the specified material, and only rejected scheduling agreements exist. This typically occurs in the context of materials management and procurement processes within SAP.
  Cause:
  
  Rejected Scheduling Agreements: The scheduling agreements for the material in question have been rejected, which means they cannot be used for procurement or scheduling purposes.
  Material Status: The material may have a status that prevents it from being processed in scheduling agreements.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to the material or the vendor.
  Validity Period: The scheduling agreements may be outside their validity period, making them inactive.
  Plant or Storage Location Issues: The scheduling agreements may not be valid for the specific plant or storage location you are trying to use.
  
  Solution:
  
  Check Scheduling Agreements: Review the scheduling agreements for the material in question. Ensure that they are active and not rejected. You can do this by navigating to the relevant transaction (e.g., ME33L for displaying scheduling agreements).
  Review Material Master Data: Check the material master data to ensure that the material is set up correctly and that there are no issues with its status.
  Validate Vendor Information: Ensure that the vendor associated with the scheduling agreements is active and has the necessary authorizations.
  Adjust Validity Period: If the scheduling agreements are outside their validity period, consider extending the validity or creating new agreements.
  Check Plant and Storage Location: Ensure that the scheduling agreements are valid for the specific plant and storage location you are working with.
  Create New Scheduling Agreements: If necessary, create new scheduling agreements that are valid and not rejected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31L (Create Scheduling Agreement), ME32L (Change Scheduling Agreement), and ME33L (Display Scheduling Agreement).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address underlying issues.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify scheduling agreements.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on scheduling agreements and related processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management.