How To Fix O1060 - Schedule line & already & > & (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 060

• Message text: Schedule line & already & > & (&)

What causes this issue?

You have entered a quantity less than the current &V2& qty. for the
scheduling period.

System Response

If scheduling period is currently &V2&, it is not possible to decrease
the &V3& quantity below this value. It is not possible to delete
already <DS:DE.OIA_SMENGE>called-off</> schedule lines.

How to fix this error?

Increase the &V3& quantity so that it is greater than or equal to the
&V2& quantity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1060 - Schedule line & already & > & (&) ?

  The SAP error message O1060 typically indicates an issue with the scheduling of a line item in a sales order or purchase order. The message usually means that there is a conflict with the schedule line, such as an attempt to change or process a schedule line that is already in a certain status or has been processed in a way that is not allowed.
  Cause:
  
  Schedule Line Status: The schedule line may already be confirmed, delivered, or invoiced, preventing further changes.
  Data Inconsistencies: There may be inconsistencies in the data related to the schedule line, such as incorrect dates or quantities.
  Configuration Issues: There could be configuration settings in the system that restrict changes to schedule lines under certain conditions.
  User Authorizations: The user may not have the necessary authorizations to make changes to the schedule line.
  
  Solution:
  
  Check Schedule Line Status: Review the status of the schedule line in question. If it is already confirmed or delivered, you may need to create a new schedule line or adjust the existing one according to the business process.
  Review Data: Ensure that all relevant data (dates, quantities, etc.) are correct and consistent. Make any necessary adjustments.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to schedule line processing.
  User Authorizations: Verify that the user attempting to make the change has the appropriate authorizations. If not, contact your system administrator to request the necessary permissions.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to sales and purchase order processing, particularly around schedule lines.
  Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.