How To Fix ME_SWP_SIC01013 - Purchasing document & is not a scheduling agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: ME_SWP_SIC01 - Message class for Supplier Information Cockpit

• Message number: 013

• Message text: Purchasing document & is not a scheduling agreement

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME_SWP_SIC01013 - Purchasing document & is not a scheduling agreement ?

  The SAP error message ME_SWP_SIC01013 indicates that the purchasing document you are trying to process is not a scheduling agreement. This error typically occurs when you attempt to perform an action that is only applicable to scheduling agreements, but the document in question is of a different type, such as a standard purchase order.
  Cause:
  
  Document Type Mismatch: The purchasing document you are working with is not a scheduling agreement. It could be a standard purchase order, contract, or another type of purchasing document.
  Incorrect Transaction: You may be using a transaction code or function that is intended for scheduling agreements, but you are trying to apply it to a different type of document.
  Configuration Issues: There may be configuration settings in your SAP system that are causing the system to misinterpret the document type.
  
  Solution:
  
  Verify Document Type: Check the type of purchasing document you are working with. Ensure that it is indeed a scheduling agreement if you are trying to perform actions specific to scheduling agreements.
  Use Correct Transaction: If you are trying to perform an action that is specific to scheduling agreements, make sure you are using the correct transaction code (e.g., ME31L for creating scheduling agreements).
  Review Configuration: If you believe the document should be recognized as a scheduling agreement, review the configuration settings in the SAP system to ensure that the document type is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for scheduling agreements, such as ME31L (Create Scheduling Agreement), ME32L (Change Scheduling Agreement), and ME33L (Display Scheduling Agreement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Permissions: Ensure that you have the necessary permissions to access and modify scheduling agreements in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the procurement module.