How To Fix O1582 - No appropriate purchase item qty. schedule found for loading date '&'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 582

• Message text: No appropriate purchase item qty. schedule found for loading date '&'

What causes this issue?

The assumed goods receipt date '&V1&', used to determine the quantity
schedule line from the assigned purchase order item, is the loading
date of the shipment.
This date ist outside the range of the quantity schedule for the
assigned purchase order item.

System Response

The system does not accept the assignment of this purchase order item.

How to fix this error?

Please correct the exchange assignment by using another purchase order
item or change the loading date of the shipment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1582 - No appropriate purchase item qty. schedule found for loading date '&' ?

  The SAP error message O1582, which states "No appropriate purchase item qty. schedule found for loading date '&'", typically occurs in the context of materials management and procurement processes. This error indicates that the system could not find a valid quantity schedule for a purchase order item based on the specified loading date.
  Causes:
  
  Missing Schedule Lines: The purchase order may not have any schedule lines defined for the specified loading date.
  Incorrect Loading Date: The loading date provided may not match any of the existing schedule lines in the purchase order.
  Data Entry Errors: There may be typographical errors in the loading date or other related fields.
  Purchase Order Status: The purchase order may be in a status that does not allow for the processing of schedule lines (e.g., it may be closed or completed).
  Material Availability: The material may not be available for the specified date due to stock levels or other constraints.
  
  Solutions:
  
  Check Schedule Lines: Review the purchase order to ensure that there are valid schedule lines for the specified loading date. You can do this by navigating to the purchase order in SAP and checking the schedule line details.
  Adjust Loading Date: If the loading date is incorrect, adjust it to match one of the existing schedule lines.
  Create Schedule Lines: If there are no schedule lines for the required date, you may need to create new schedule lines for the purchase order item.
  Review Purchase Order Status: Ensure that the purchase order is in an appropriate status for processing. If it is closed or completed, you may need to create a new purchase order or modify the existing one.
  Check Material Availability: Verify that the material is available for the specified loading date. If not, you may need to adjust the delivery date or check with the supplier.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and schedule lines.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP documentation or user manuals for more detailed information on managing purchase orders and schedule lines.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.