How To Fix RFM_RTST_PP019 - Schedule lines not found for document &1 and item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_RTST_PP - Retail Fashion Management - Retail store operations

• Message number: 019

• Message text: Schedule lines not found for document &1 and item &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_RTST_PP019 - Schedule lines not found for document &1 and item &2 ?

  The SAP error message RFM_RTST_PP019, which states "Schedule lines not found for document &1 and item &2," typically occurs in the context of production planning and scheduling. This error indicates that the system is unable to find any schedule lines for the specified document and item, which can hinder processes such as order processing, delivery, or production planning.
  Causes:
  
  Missing Schedule Lines: The most common cause is that there are no schedule lines created for the specified sales order or purchase order item.
  Incorrect Document or Item: The document number or item number specified in the error may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the schedule lines.
  Configuration Issues: The configuration settings in the system may not be set up correctly to generate schedule lines for the relevant document type or item category.
  Status of the Document: The document may be in a status that does not allow for schedule lines to be created or processed.
  
  Solutions:
  
  Check Schedule Lines: Verify if schedule lines exist for the specified document and item. You can do this by navigating to the relevant transaction (e.g., VA03 for sales orders) and checking the schedule line details.
  Create Schedule Lines: If no schedule lines exist, you may need to create them manually or ensure that the system is set up to generate them automatically based on the relevant settings.
  Verify Document and Item: Double-check the document number and item number for accuracy. Ensure that they correspond to existing records in the system.
  Review Configuration: Check the configuration settings related to schedule line creation in the relevant customizing transactions (e.g., OMD1 for sales order types, OMD2 for item categories).
  Check Document Status: Ensure that the document is in a status that allows for schedule line processing. If the document is blocked or in a status that prevents further processing, resolve those issues first.
  Consult Logs: Review any relevant logs or error messages that may provide additional context or details about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), ME23N (Display Purchase Order), and MD04 (Stock/Requirements List) to investigate the issue further.
  Master Data: Ensure that the material master and vendor master data are correctly maintained, as they can impact schedule line creation.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches that address known issues.
  User Authorization: Ensure that the user has the necessary authorizations to view and create schedule lines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., SD or MM) for further assistance.