How To Fix ME824 - Material &1 was rescheduled. Old delivery date &2, new &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 824

  • Message text: Material &1 was rescheduled. Old delivery date &2, new &3.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ME824 - Material &1 was rescheduled. Old delivery date &2, new &3. ?

    The SAP error message ME824 indicates that a material has been rescheduled, which means that the delivery date for the material has changed. This message typically arises in the context of materials management and procurement processes within SAP, particularly when dealing with purchase orders or scheduling agreements.

    Cause:

    The error message ME824 can be triggered by several factors, including:

    1. Changes in Demand or Supply: Changes in customer demand or supplier capabilities can lead to rescheduling of delivery dates.
    2. Production Delays: If there are delays in production or issues in the supply chain, the delivery dates may need to be adjusted.
    3. Planning Adjustments: Changes in the planning parameters or settings in the system can lead to rescheduling.
    4. Material Availability: If the material is not available as planned, the system may automatically reschedule the delivery date.

    Solution:

    To resolve the ME824 error, consider the following steps:

    1. Review the Purchase Order: Check the purchase order or scheduling agreement for the material in question. Look for any changes in delivery dates or quantities.
    2. Check Material Availability: Use transaction codes like MD04 (Stock/Requirements List) to check the availability of the material and see if there are any stock shortages or other issues.
    3. Analyze Rescheduling: Investigate the reasons for the rescheduling. This may involve checking the planning run results or any changes made in the material master data.
    4. Communicate with Suppliers: If the rescheduling is due to supplier issues, communicate with the supplier to understand the reasons for the delay and negotiate a new delivery date if necessary.
    5. Adjust Planning Parameters: If the rescheduling is due to planning settings, consider adjusting the planning parameters in the system to better align with actual demand and supply conditions.
    6. Update Delivery Dates: If necessary, manually update the delivery dates in the purchase order or scheduling agreement to reflect the new schedule.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and MD04 (Stock/Requirements List).
    • SAP Notes: Check for any SAP Notes related to ME824 for specific fixes or updates that may address known issues.
    • Documentation: Review SAP documentation or help files for more detailed information on handling rescheduling and related error messages.

    By following these steps, you should be able to identify the cause of the ME824 error and take appropriate action to resolve it.

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