How To Fix M6009 - Scheduling agreements do not support full products

SAP Error Message - Details

• Message type: E = Error

• Message class: M6 - Purchasing: General Messages

• Message number: 009

• Message text: Scheduling agreements do not support full products

What causes this issue?

You want to create a scheduling agreement and have assigned a full
product (&V1&).

System Response

The system cannot process articles with an empties bill of material in
scheduling agreements.

How to fix this error?

Choose an article without an empties BOM.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M6009 - Scheduling agreements do not support full products ?

  The SAP error message M6009, which states "Scheduling agreements do not support full products," typically occurs in the context of materials management and procurement processes within SAP. This error is related to the use of scheduling agreements for materials that are classified as "full products" or finished goods.
  Cause:
  
  
  Material Type: The error often arises when trying to create or process a scheduling agreement for a material that is defined as a finished product (e.g., material type FERT) in SAP. Scheduling agreements are generally used for semi-finished goods or raw materials rather than finished products.
  
  
  Configuration Settings: The configuration settings in the SAP system may not allow scheduling agreements for certain material types or product categories.
  
  
  Master Data Issues: The material master data may not be set up correctly, leading to the system not recognizing the material as eligible for scheduling agreements.
  
  
  Solution:
  
  
  Check Material Type: Verify the material type of the product you are trying to include in the scheduling agreement. If it is a finished product, consider using a different procurement method, such as a purchase order.
  
  
  Review Configuration: Consult with your SAP configuration team to review the settings related to scheduling agreements. Ensure that the system is configured to allow scheduling agreements for the relevant material types.
  
  
  Adjust Material Master Data: If applicable, check the material master data for the product in question. Ensure that the settings align with the intended use of scheduling agreements.
  
  
  Use Alternative Procurement Methods: If the material is indeed a finished product and cannot be included in a scheduling agreement, consider using standard purchase orders or other procurement methods that are suitable for finished goods.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on scheduling agreements and material types.
  
  
  Related Information:
  
  Material Master Data: Understanding how material types are defined and how they interact with procurement processes in SAP is crucial.
  Scheduling Agreements: Familiarize yourself with the purpose and functionality of scheduling agreements in SAP, including their typical use cases and limitations.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling scheduling agreements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.