How To Fix O1079 - Relevant contract QS sched.line deliv.date & not found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 079

  • Message text: Relevant contract QS sched.line deliv.date & not found

  • Show details Hide details
  • What causes this issue?

    For call-offs, the system obtains the relevant contract scheduling
    period by using the delivery date of the call-off. The scheduling date
    of the relevant contract schedule line is the "valid from" proposal of
    the call-off validity period.

    System Response

    Serious error.

    How to fix this error?

    Enter a valid delivery date which falls within the range of the
    contract quantity schedule.
    Please check the corresponding contract quantity schedule or the given
    delivery date of the call-off. There may be a discrepency between the
    first scheduling date of the contract and the "valid from" (start date)
    of the validity period.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1079 - Relevant contract QS sched.line deliv.date & not found ?

    The SAP error message O1079 indicates that there is a relevant contract quantity schedule line delivery date that cannot be found. This typically occurs in the context of contract management and scheduling within SAP, particularly when dealing with procurement or sales contracts.

    Cause:

    1. Missing Schedule Line: The specific schedule line for the contract may not exist or may have been deleted.
    2. Incorrect Contract Reference: The contract number or item may be incorrectly referenced in the transaction.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the contract or scheduling tables.
    4. Contract Status: The contract may be in a status that does not allow for delivery or scheduling (e.g., it may be blocked or inactive).
    5. Configuration Issues: There may be configuration issues in the system that prevent the proper linking of schedule lines to contracts.

    Solution:

    1. Check Contract Details: Verify that the contract number and item are correct. Ensure that the relevant schedule line exists for the contract.
    2. Review Schedule Lines: Go to the contract in question and check the schedule lines to ensure they are correctly set up and not missing.
    3. Contract Status: Ensure that the contract is active and not blocked. If it is blocked, you may need to resolve the blocking issue.
    4. Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the contract or scheduling data.
    5. Recreate Schedule Line: If the schedule line is missing, you may need to recreate it or adjust the contract to include the necessary delivery dates.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contract and scheduling issues.
    7. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to manage contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that you have the necessary permissions to view and edit contracts and schedule lines in SAP.
    • Training: Consider training sessions or resources on contract management within SAP to better understand how to manage contracts and schedule lines effectively.

    By following these steps, you should be able to identify and resolve the issue related to the O1079 error message in SAP.

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