How To Fix ME614 - No data for schedule lines

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 614

• Message text: No data for schedule lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME614 - No data for schedule lines ?

  The SAP error message ME614 ("No data for schedule lines") typically occurs in the context of purchasing and materials management when there is an attempt to process a purchase order or a scheduling agreement, but the system cannot find any relevant schedule line data for the specified criteria. This can happen in various scenarios, such as when trying to create or display a purchase order, or when attempting to perform a goods receipt.
  Causes of ME614 Error
  
  
  Missing Schedule Lines: The most common cause is that there are no schedule lines defined for the purchase order or scheduling agreement. This can happen if the order was created without specifying any delivery dates or quantities.
  
  
  Incorrect Document Type: The document type being used may not support schedule lines, or it may not be configured correctly in the system.
  
  
  Data Deletion: Schedule lines may have been deleted or not yet created for the relevant purchase order.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve schedule lines may be incorrect, leading to no data being found.
  
  
  Status of the Purchase Order: The purchase order may be in a status that does not allow for schedule line processing (e.g., if it is blocked or completed).
  
  
  Solutions to ME614 Error
  
  
  Check Schedule Lines: Verify that schedule lines exist for the purchase order or scheduling agreement. You can do this by navigating to the relevant transaction (e.g., ME23N for display) and checking the schedule line tab.
  
  
  Create Schedule Lines: If no schedule lines exist, you may need to create them. This can be done by editing the purchase order or scheduling agreement and adding the necessary delivery dates and quantities.
  
  
  Review Document Type: Ensure that the document type being used is appropriate for the transaction and supports schedule lines.
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Make sure you are looking for the right purchase order or scheduling agreement.
  
  
  Status Check: Check the status of the purchase order. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new order.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information
  
  Transaction Codes: Common transaction codes related to purchase orders include ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on purchase order processing and schedule lines.
  User Exits and Enhancements: If your organization has custom enhancements, check if any user exits or modifications could be affecting the schedule line processing.
  
  By following these steps, you should be able to identify the cause of the ME614 error and implement a solution to resolve it.