How To Fix RFM_ALIGNMENT067 - Group by Purchase Order not allowed with Align All Schedule Lines option.

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ALIGNMENT -

• Message number: 067

• Message text: Group by Purchase Order not allowed with Align All Schedule Lines option.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ALIGNMENT067 - Group by Purchase Order not allowed with Align All Schedule Lines option. ?

  The SAP error message RFM_ALIGNMENT067 typically occurs in the context of the alignment of schedule lines in a purchase order. This error indicates that the system does not allow grouping by purchase order when the "Align All Schedule Lines" option is selected. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Grouping Restrictions: The error arises because the system is trying to align schedule lines across multiple purchase orders, which is not permitted when the "Align All Schedule Lines" option is selected. This option is meant to align schedule lines within a single purchase order.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the alignment of schedule lines based on certain criteria, such as purchase order grouping.
  
  Solution:
  
  Change Alignment Option: If you need to align schedule lines, consider deselecting the "Align All Schedule Lines" option. This will allow the system to process the schedule lines without attempting to group them by purchase order.
  Review Purchase Orders: Ensure that you are working with a single purchase order if you intend to use the "Align All Schedule Lines" option. If you have multiple purchase orders, you may need to handle them individually.
  Check Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to purchase order processing and schedule line alignment. They may need to adjust the configuration to allow for the desired behavior.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with. This can provide insights into any additional settings or considerations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchase order processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Training: Ensure that users are trained on the implications of selecting the "Align All Schedule Lines" option and the scenarios in which it should be used.
  
  By following these steps, you should be able to resolve the RFM_ALIGNMENT067 error and understand the context in which it occurs. If the problem continues, consider reaching out to SAP support for further assistance.