How To Fix O1087 - Please consider & quantity schedule for item(s)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Please consider & quantity schedule for item(s)

What causes this issue?

Quantity schedules exist for some items, but changes are not
automatically updated (depending on <DS:DE.OIA_CSEGI>QS permission
indicator</>) to quantity schedule data. When processing a
<DS:GLOS.release_order_(issued_against_a_contract)>call-off</>, the
item quantity is updated in the reference contract schedule line
(called-off quantity) depending on the <DS:GLOS.delivery date>delivery
date</>.

<ZH>Some item(s) of current quantity schedule &V1& already have a
quantity</>,please look at <DS:DE.OIA_SMENGE>follow-on documents</>, if
necessary.
ELSE
<ZH>No follow-on documents exist (quantity schedule
information)</>.
ENDIF
&SYSTEM_RESPONSE& / &SYSTEM_MESSAGE&
This message is controlled by Table T160M: if message type is defined
as an error, an INFO message appears; if message type is defined as a
warning, a SUCCESS message appears.
A check with reference to <DS:DE.OIA_SMENGE>reference Qty.schedules</>
is dependent on the document type table for the application area.

How to fix this error?

Make the required entries in document maintenance and then go to
quantity schedule maintenance and enter the relevant data.
An indicator in document type Table TVAK (SD) or T161 (MM) controls how
the quantity schedule is created; semi-automatic maintenance of the
quantity schedule is also supported.
To go to quantity schedule maintenance, please select:
Item -> Details -> Item -> Qty.schedule <ZH>or</>
Item -> More -> Qty.schedule <ZH>or</>
directly with the button on the overview screen or item detail screens
(Function Key 48).
&customizing&
Most of the quantity schedule messages are customizable within:
IS-Oil IMG, via Exchanges -> Functions -> Quantity Schedule -> System
messages
&use&
INCLUDE OIA_QUANTITY_SCHEDULE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1087 - Please consider & quantity schedule for item(s) ?

  The SAP error message O1087, which states "Please consider & quantity schedule for item(s)," typically occurs in the context of materials management and inventory management processes, particularly when dealing with scheduling agreements or purchase orders. This error indicates that there is a discrepancy or issue with the quantity schedule for the specified item(s).
  Cause:
  
  Missing Quantity Schedule: The item in question may not have a defined quantity schedule in the scheduling agreement or purchase order.
  Incorrect Configuration: The configuration settings for the scheduling agreement or the item master data may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data related to the item, such as missing or incorrect entries in the material master or vendor master.
  Release Strategy Issues: If the item is part of a release strategy, it may not have been released properly, leading to this error.
  
  Solution:
  
  Check Quantity Schedule: Verify that the quantity schedule is correctly defined for the item in the scheduling agreement or purchase order. Ensure that the quantities and dates are properly set.
  Review Item Master Data: Check the material master data for the item to ensure that all necessary fields are filled out correctly, including the purchasing and planning views.
  Adjust Configuration: If there are configuration issues, consult with your SAP configuration team to ensure that the settings for scheduling agreements and purchase orders are correct.
  Release Strategy Verification: If applicable, check the release strategy for the item to ensure that it has been properly released and is available for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling scheduling agreements and related errors.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME31L (Create Scheduling Agreement), ME32L (Change Scheduling Agreement), or ME33L (Display Scheduling Agreement) to review and modify the scheduling agreements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify scheduling agreements and related data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.