How To Fix MN566 - Delivery schedule for purchasing doc. &, item &, does not exist

MN566 - Overview

• Message type: E = Error

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

• Message number: 566

• Message text: Delivery schedule for purchasing doc. &, item &, does not exist

What causes this issue?

To perform the function you invoked with respect to the condition
record with the internal number &V3&, the system needs the delivery
schedule data for item &V2& of purchasing document &V1&.
The system has recorded in a database table that purchasing document
&V1&, item &V2& is relevant to "subsequent settlement" accounting for
condition record &V3& (internal number) of rebate arrangement &V4&.
The data may be missing for one of the following reasons:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

the delivery schedule for purchasing document &V1&, item &V2& has
already been deleted from the system, or
hardware fault or software error.

System Response

The document item will be skipped. The data that has been created is
therefore incomplete.

How to fix this error?

If you need the correct data, it is necessary for the above delivery
schedule for purchasing document &V1&, item &V2& to be available in the
system.
If necessary, contact your system administrator in order to have the
data record restored where possible (data backup).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN566 - Delivery schedule for purchasing doc. &, item &, does not exist ?

  The SAP error message MN566 indicates that there is an issue with the delivery schedule for a purchasing document and item. This error typically arises when the system cannot find a valid delivery schedule for the specified purchasing document and item combination. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Non-Existent Delivery Schedule: The delivery schedule for the specified purchasing document and item may not have been created or may have been deleted.
  Incorrect Document Number or Item: The purchasing document number or item number entered may be incorrect or may not correspond to an existing delivery schedule.
  Document Status: The purchasing document may be in a status that does not allow for delivery schedules to be processed (e.g., blocked or completed).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the delivery schedule data.
  Authorization Issues: The user may not