How To Fix /ISDFPS/PM_RELOC_CHK115 - Cannot determine date of schedule line for PO items &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/PM_RELOC_CHK -

  • Message number: 115

  • Message text: Cannot determine date of schedule line for PO items &1/&2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/PM_RELOC_CHK115 - Cannot determine date of schedule line for PO items &1/&2 ?

    The SAP error message /ISDFPS/PM_RELOC_CHK115 indicates that the system is unable to determine the date of the schedule line for specific purchase order (PO) items. This error typically arises in the context of logistics and procurement processes, particularly when dealing with scheduling and delivery dates.

    Causes:

    1. Missing Schedule Line Data: The purchase order items may not have schedule lines defined, or the schedule lines may be incomplete or incorrectly configured.
    2. Incorrect Configuration: There may be issues with the configuration of the material master or the purchasing info records that affect how schedule lines are determined.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the purchase order, such as missing or incorrect delivery dates.
    4. Document Status: The status of the purchase order or related documents may prevent the system from determining the schedule line date.
    5. Custom Logic: If there are custom enhancements or user exits in place, they may interfere with the standard logic for determining schedule lines.

    Solutions:

    1. Check Schedule Lines: Verify that the purchase order items have valid schedule lines. You can do this by navigating to the purchase order in the SAP GUI and checking the schedule line details.
    2. Review Material Master and Info Records: Ensure that the material master and purchasing info records are correctly configured and contain all necessary data.
    3. Check Document Status: Make sure that the purchase order is in a status that allows for schedule line determination. If the order is blocked or in a status that prevents processing, resolve those issues first.
    4. Analyze Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer or SAP support team.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
    6. Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and its schedule lines.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to see where the determination of the schedule line date is failing.
    • SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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