How To Fix ME141 - No schedules exist for scheduling agreement &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 141

  • Message text: No schedules exist for scheduling agreement &

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  • What is the cause and solution for SAP error message ME141 - No schedules exist for scheduling agreement & ?

    The SAP error message ME141 ("No schedules exist for scheduling agreement") typically occurs when you are trying to process a scheduling agreement in SAP, but the system cannot find any schedule lines associated with that agreement. This can happen in various scenarios, such as when you are trying to create a delivery, perform a goods receipt, or run a report related to scheduling agreements.

    Causes of ME141

    1. No Schedule Lines Created: The most common reason for this error is that there are no schedule lines created for the scheduling agreement. Schedule lines are necessary for the system to know when and how much to deliver.

    2. Incorrect Agreement Number: You may be referencing an incorrect or non-existent scheduling agreement number.

    3. Deleted or Inactive Schedule Lines: The schedule lines may have been deleted or marked as inactive.

    4. Data Entry Errors: There may be errors in the data entry, such as incorrect plant, material, or vendor information.

    5. Document Type Issues: The document type of the scheduling agreement may not be set up correctly in the system.

    Solutions to ME141

    1. Check Schedule Lines: Go to the scheduling agreement in question and check if there are any schedule lines created. You can do this by navigating to the scheduling agreement in transaction ME33L (Display Scheduling Agreement).

    2. Create Schedule Lines: If there are no schedule lines, you will need to create them. You can do this using transaction ME31L (Create Scheduling Agreement) or by modifying an existing agreement with transaction ME32L.

    3. Verify Agreement Number: Ensure that you are using the correct scheduling agreement number. Double-check for any typos or errors in the number you are entering.

    4. Check for Deletions: If schedule lines were deleted, you may need to recreate them or check with your procurement team to understand why they were removed.

    5. Review Document Type Configuration: If you suspect that the document type is causing issues, consult with your SAP configuration team to ensure that the scheduling agreement type is set up correctly.

    6. Consult SAP Notes: Sometimes, specific issues may be addressed in SAP Notes. Check the SAP Support Portal for any relevant notes that might provide additional insights or solutions.

    Related Information

    • Transaction Codes:

      • ME33L: Display Scheduling Agreement
      • ME31L: Create Scheduling Agreement
      • ME32L: Change Scheduling Agreement
      • ME2L: Purchase Orders by Vendor (to check related documents)
    • SAP Documentation: Refer to the official SAP documentation for more detailed information on scheduling agreements and their management.

    • User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify scheduling agreements.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and materials management.

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