How To Fix O1080 - Document type & & for qty.schedule not active

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Document type & & for qty.schedule not active

What causes this issue?

You tried to use a quantity schedule function, but the corresponding
indicator is not set.

System Response

Error: the quantity schedule is not active for this document type.

How to fix this error?

MM
Please check <DS:DE.BSART>document type</> activation in Table T161 for
the quantity schedule.
SD
Please check <DS:DE.AUART>document type</> activation in Table TVAK for
the quantity schedule.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1080 - Document type & & for qty.schedule not active ?

  The SAP error message O1080, which states "Document type & & for qty.schedule not active," typically occurs when there is an issue with the configuration of document types related to quantity scheduling in the SAP system. This error can arise in various contexts, such as during the creation of purchase orders, sales orders, or other documents that involve quantity scheduling.
  Cause:
  
  Inactive Document Type: The document type referenced in the error message is not active for quantity scheduling. This can happen if the document type has not been properly configured in the system.
  Configuration Issues: There may be missing or incorrect settings in the configuration of the document type in the relevant module (e.g., MM, SD).
  Missing Quantity Schedule: The system may not have a quantity schedule defined for the specific document type being used.
  
  Solution:
  To resolve the O1080 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for the relevant module (e.g., MM or SD).
  Navigate to the document type settings (e.g., for purchase orders, go to SPRO > Materials Management > Purchasing > Purchase Order > Define Document Types).
  Ensure that the document type in question is active and configured correctly for quantity scheduling.
  
  
  
  Activate Quantity Scheduling:
  
  If the document type is not active for quantity scheduling, you may need to activate it. This can usually be done in the same configuration area where you checked the document type settings.
  
  
  
  Review Quantity Schedule Settings:
  
  Ensure that there is a quantity schedule defined for the document type. This may involve checking the settings for scheduling agreements or other relevant configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring document types and quantity scheduling.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, ME21N for creating purchase orders, or VA01 for creating sales orders.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to document type configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.