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


ME_SWP_SIC01013 - Overview

  • 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

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  • 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.



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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

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