How To Fix PK382 - Control cycle &1 is not intended for manual sched.agrmt release creation

PK382 - Overview

• Message type: E = Error

• Message class: PK - Production - KANBAN

• Message number: 382

• Message text: Control cycle &1 is not intended for manual sched.agrmt release creation

What causes this issue?

You want to use a control cycle that is not intended for use in this
transaction.
In this transaction, you can only use control cycles of the types
<LS>Event-Driven Kanban</> or
<DS:GLOS.5E5A0405C617DF4F8A13C2AE0B6DEE11>Kanban-Independent Summarized
JIT Call</>.

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?

Use one of the above control cycle types.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PK382 - Control cycle &1 is not intended for manual sched.agrmt release creation ?

  The SAP error message PK382 indicates that a control cycle is not set up to allow for manual scheduling agreement release creation. This typically occurs in the context of production planning and control (PP) or materials management (MM) when trying to create a manual release for a scheduling agreement that is linked to a control cycle.
  
  Cause:
  The error can be caused by several factors:
  
  Control Cycle Configuration: The control cycle may not be configured to allow manual releases. This can happen if the control cycle is set up for automatic processing only.
  Scheduling Agreement Settings: The scheduling agreement itself may have settings that restrict manual releases.
  Master Data Issues: There may be issues with the master data related to the material, vendor, or plant that prevent manual releases from being created.
  
  
  Solution:
  To resolve the PK382 error, you can take the following steps:
  
  
  Check Control Cycle Configuration:
  
  Go to the control cycle configuration in SAP (transaction code PK01