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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 318
Message text: Scheduling agreement item deleted or blocked (scheduling not possible)
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ME318
- Scheduling agreement item deleted or blocked (scheduling not possible) ?The SAP error message ME318 ("Scheduling agreement item deleted or blocked (scheduling not possible)") typically occurs when you attempt to schedule or process a scheduling agreement item that has been marked as deleted or blocked in the system. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
Causes:
- Deleted Item: The scheduling agreement item has been marked as deleted in the system, which means it is no longer available for processing.
- Blocked Item: The item may be blocked for various reasons, such as:
- The item is blocked for purchasing or scheduling due to business rules or settings.
- The vendor or material associated with the scheduling agreement has been blocked.
- Status Issues: The status of the scheduling agreement or the item may not allow for further processing.
- Data Inconsistencies: There may be inconsistencies in the data related to the scheduling agreement, such as missing or incorrect information.
Solutions:
Check Item Status:
- Go to the scheduling agreement in the SAP system and check the status of the item. Ensure that it is not marked as deleted or blocked.
- If it is marked as deleted, you may need to create a new scheduling agreement item or restore the deleted item if possible.
Review Blocked Status:
- Check if the item is blocked for purchasing or scheduling. You can do this by reviewing the item details in the scheduling agreement.
- If the item is blocked, you may need to unblock it or consult with your purchasing department to understand the reason for the block.
Vendor and Material Check:
- Verify if the vendor or material associated with the scheduling agreement is blocked. If so, you may need to unblock them or resolve any issues related to them.
Consult with SAP Support:
- If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Transaction Codes:
- Use transaction codes like ME33L (Display Scheduling Agreement) to view the details of the scheduling agreement and identify any issues.
Review Configuration:
- Check the configuration settings related to scheduling agreements in your SAP system. Ensure that there are no settings that would prevent scheduling for the item in question.
Related Information:
By following these steps, you should be able to identify the cause of the ME318 error and take appropriate action to resolve it.
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