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Message type: E = Error
Message class: PAL_PRECOND_CHECK - PAL precondition check messages
Message number: 302
Message text: Schedule Line Category OK
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PAL_PRECOND_CHECK302
- Schedule Line Category OK ?The SAP error message "PAL_PRECOND_CHECK302 Schedule Line Category OK" typically relates to issues with the scheduling of deliveries in the SAP system, particularly in the context of Sales and Distribution (SD) or Material Management (MM) modules. This message indicates that there is a problem with the schedule line category configuration or the conditions under which the schedule line can be processed.
Cause:
- Schedule Line Category Configuration: The schedule line category may not be configured correctly in the system. This could involve settings related to delivery, availability check, or other parameters that govern how schedule lines are processed.
- Material Master Data: The material master data may not be set up correctly, particularly in relation to the sales organization or plant settings.
- Sales Order Settings: There may be issues with the sales order settings, such as the item category or the overall configuration of the sales document.
- Availability Check: The availability check settings may not allow for the creation of the schedule line under the current conditions.
Solution:
Check Schedule Line Category Configuration:
- Go to the configuration settings for schedule line categories in the SAP system (Transaction code: OVA2).
- Ensure that the settings for the schedule line category in question are correct and align with your business processes.
Review Material Master Data:
- Check the material master data (Transaction code: MM03) to ensure that all relevant views (Sales, MRP, etc.) are correctly maintained.
- Verify that the material is set up for the correct sales organization and plant.
Examine Sales Order Settings:
- Review the sales order item category settings (Transaction code: VOV4) to ensure they are correctly configured.
- Check if the item category is compatible with the schedule line category.
Availability Check Settings:
- Review the availability check settings (Transaction code: OVA2) to ensure that they are appropriate for the schedule line category.
- Make sure that the availability check is not preventing the creation of the schedule line.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Testing:
- After making any changes, test the process again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in Sales and Distribution or Material Management for further assistance.
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