How To Fix MN547 - Delivery date missing for schedule line & of purchasing doc. &, item &

MN547 - Overview

• Message type: E = Error

• Message class: MN - Message class for subsequent settlement (Purchasing)

• Message number: 547

• Message text: Delivery date missing for schedule line & of purchasing doc. &, item &

What causes this issue?

Schedule line &V3& for item &V2& of purchasing document &V1& does not
contain a delivery date. This should not be the case.

System Response

The date on which the business volumes are updated will be used instead.

How to fix this error?

Look into the matter. This situation is probably due to a program error.
You should therefore contact your system administrator.
The delivery date of the schedule line (update from PO/delivery
schedule) is used as the update date.
In some cases, the update date is changed to the start or end date of
the arrangement validity period if the original date is not within the
arrangement validity period (e.g. as a result of an input error).
In the case of arrangements settled periodically, if the update date
falls in a period for which settlement accounting has already been
performed, business volumes are assigned to the next period for which
settlement accounting is due. The update date is changed accordingly.
This procedure ensures real time inclusion of business volumes during
subsequent settlement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN547 - Delivery date missing for schedule line & of purchasing doc. &, item & ?

  The SAP error message MN547 indicates that there is a missing delivery date for a schedule line in a purchasing document. This error typically occurs when you are trying to create or process a purchase order or a scheduling agreement, and the system requires a delivery date for the specified schedule line but cannot find one.
  
  Cause:
  
  Missing Delivery Date: The most common cause is that the delivery date has not been entered for the schedule line in the purchasing document.
  Incorrect Configuration: There may be issues with the configuration of the material master or purchasing info records that do not allow for a delivery date to be automatically populated.
  Incomplete Data Entry: The user may have skipped entering the delivery date while creating or modifying the purchase order.
  Document Type Settings: The document type settings in the purchasing configuration may require a delivery date that is not being fulfilled.
  
  
  Solution:
  
  
  Enter Delivery Date: Go to the