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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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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