How To Fix MMPUR_SCHEDGAGREEMNT003 - No schedule lines exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_SCHEDGAGREEMNT - Message Class for Scheduling Agreement

• Message number: 003

• Message text: No schedule lines exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SCHEDGAGREEMNT003 - No schedule lines exist ?

  The SAP error message MMPUR_SCHEDGAGREEMNT003 indicates that there are no schedule lines available for the specified purchase order or scheduling agreement. This error typically occurs when trying to process a purchase order or scheduling agreement that does not have any associated schedule lines, which are necessary for the system to determine delivery dates and quantities.
  Causes:
  
  No Schedule Lines Created: The most common cause is that no schedule lines have been created for the purchase order or scheduling agreement.
  Incorrect Document Type: The document type may not support schedule lines, or the configuration may not be set up correctly.
  Data Entry Errors: There may be errors in the data entry, such as incorrect item categories or missing information.
  Document Status: The purchase order or scheduling agreement may be in a status that does not allow for schedule lines to be created or processed.
  Material Master Settings: The material master settings may not allow for scheduling agreements or may not be configured correctly.
  
  Solutions:
  
  
  Create Schedule Lines: If no schedule lines exist, you need to create them. This can be done by:
  
  Navigating to the purchase order or scheduling agreement in the SAP system.
  Going to the schedule line section and adding the necessary schedule lines with the required delivery dates and quantities.
  
  
  
  Check Document Type: Ensure that the document type you are using supports schedule lines. If not, you may need to use a different document type or adjust the configuration.
  
  
  Review Data Entry: Double-check the entries made in the purchase order or scheduling agreement for any missing or incorrect information.
  
  
  Check Document Status: Verify the status of the purchase order or scheduling agreement. If it is blocked or in a status that does not allow for schedule lines, you may need to resolve those issues first.
  
  
  Material Master Configuration: Review the material master settings to ensure that they are configured to allow for scheduling agreements and that all necessary fields are filled out correctly.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME32K (Change Scheduling Agreement) or ME21N (Create Purchase Order) to manage scheduling agreements and purchase orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to SAP user manuals or training materials for guidance on managing scheduling agreements and purchase orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.