How To Fix MV026 - No delivery schedule


MV026 - Overview

  • Message type: E = Error

  • Message class: MV - Messages for Transfer of Partly Open Purchase Orders

  • Message number: 026

  • Message text: No delivery schedule

  • Show details Hide details
  • What causes this issue?

    An error has occurred during the updating of delivery schedule lines
    with the GR quantity. The system was unable to find a schedule for the
    PO item.

    System Response

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

    How to fix this error?

    INCLUDE NA_FEHLER_SYSTVERW LANGUAGE EN

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MV026 - No delivery schedule ?
    The SAP error message MV026 "No delivery schedule" typically occurs in the context of materials management and logistics when a user attempts to process a delivery or create a delivery schedule for a material that does not have an associated delivery schedule in the system. This can happen in various scenarios, such as during the creation of a purchase order, sales order, or when trying to create a delivery for a stock transfer.
    Causes of MV026 Error
    
    
    Missing Delivery Schedule: The most common cause is that there is no delivery schedule defined for the material in question. This could be due to:
    
    The material not being set up correctly in the system.
    The delivery schedule not being created or maintained properly.
    
    
    
    Incorrect Material Status: The material may have a status that prevents it from being included in a delivery schedule.
    
    
    Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • MV024 Order type & not allowed
    What causes this issue? Document type &V1& from the transfer file is not defined in the target systemSystem Response The system issues an er...

  • MV022 Record type & not allowed
    What causes this issue? The record ID contained in the transfer file is not allowed for transfers of purchase orders or PO histories via <DS:GLOS....

  • MV028 Purchase order & does not exist
    What causes this issue? A precondition for transferring the PO history for purchase order no. &V1& is that the PO itself has been created in ...

  • MV029 Account assignment data missing
    What causes this issue? An error has occurred during the updating of the final invoice indicator in the account assignment data. The system was unabl...

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant