How To Fix PK071 - No scheduling agreement could be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PK - Production - KANBAN

  • Message number: 071

  • Message text: No scheduling agreement could be found

  • Show details Hide details
  • What causes this issue?

    The delivery schedule that was entered in the control cycle or in the
    source list could not be found.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please check why the delivery schedule is no longer available.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PK071 - No scheduling agreement could be found ?

    The SAP error message PK071: No scheduling agreement could be found typically occurs when the system is unable to find a valid scheduling agreement for a particular material or vendor combination during the planning or procurement process. This can happen in various scenarios, such as during the creation of purchase orders, MRP runs, or when trying to create a delivery schedule.

    Causes:

    1. Missing Scheduling Agreement: The most common cause is that there is no scheduling agreement created for the specified material and vendor.
    2. Incorrect Material or Vendor: The material number or vendor number entered may be incorrect or not exist in the system.
    3. Inactive Scheduling Agreement: The scheduling agreement may exist but is inactive or has been deleted.
    4. Plant or Storage Location Issues: The scheduling agreement may not be valid for the specific plant or storage location being referenced.
    5. Date Issues: The requested delivery date may fall outside the validity period of the scheduling agreement.
    6. Configuration Issues: There may be configuration issues in the system that prevent the scheduling agreement from being recognized.

    Solutions:

    1. Check Scheduling Agreement: Verify that a scheduling agreement exists for the material and vendor combination. You can do this by navigating to the relevant transaction (e.g., ME33L for displaying scheduling agreements).
    2. Correct Material/Vendor: Ensure that the correct material number and vendor number are being used. Double-check for any typos or incorrect entries.
    3. Activate Scheduling Agreement: If the scheduling agreement is inactive, you may need to activate it or create a new one.
    4. Review Plant/Storage Location: Ensure that the scheduling agreement is valid for the plant and storage location you are working with.
    5. Check Validity Dates: Make sure that the requested delivery date is within the validity period of the scheduling agreement.
    6. Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to recognize scheduling agreements.

    Related Information:

    • Transaction Codes:
      • ME33L: Display Scheduling Agreement
      • ME31L: Create Scheduling Agreement
      • ME32L: Change Scheduling Agreement
    • Documentation: Refer to SAP Help documentation for detailed information on scheduling agreements and procurement processes.
    • User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect scheduling agreement processing.
    • Support: If the issue persists after checking the above points, 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 PK071 error and implement the appropriate solution.

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