How To Fix /SAPAPO/PDRP071 - Invalid SA delivery schedule line (order no., item &2, schedule line &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/PDRP -

• Message number: 071

• Message text: Invalid SA delivery schedule line (order no., item &2, schedule line &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/PDRP071 - Invalid SA delivery schedule line (order no., item &2, schedule line &3) ?

  The SAP error message /SAPAPO/PDRP071 indicates that there is an issue with a delivery schedule line in the Advanced Planning and Optimization (APO) module. This error typically arises when there is an inconsistency or invalid data related to a sales order delivery schedule line.
  Cause:
  
  Invalid Order Number: The order number referenced in the error message may not exist or may have been deleted.
  Incorrect Item or Schedule Line: The item or schedule line number may be incorrect or not properly defined in the system.
  Data Inconsistency: There may be inconsistencies in the data between the APO and the ERP system, such as missing or incorrect master data.
  Delivery Schedule Issues: The delivery schedule may not be properly set up or may have been modified in a way that makes it invalid.
  Integration Issues: Problems with the integration between SAP ERP and SAP APO can lead to this error, especially if data is not synchronized correctly.
  
  Solution:
  
  Verify Order and Item: Check the order number and item in the SAP system to ensure they exist and are valid. You can do this by using transaction codes like VA03 (Display Sales Order) or ME23N (Display Purchase Order).
  Check Schedule Line: Ensure that the schedule line number is correct and that it corresponds to the order and item in question.
  Data Consistency Check: Run consistency checks in both the APO and ERP systems to identify any discrepancies. You can use transaction CIF (Core Interface) to check for integration issues.
  Review Delivery Schedules: Look into the delivery schedules associated with the order to ensure they are correctly defined and active.
  Reprocess Integration: If there are integration issues, consider reprocessing the integration model or using transaction CIF to re-transfer the relevant data.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CIF, VA03, ME23N, and SCC4 for system settings.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  APO Configuration: Ensure that the APO configuration is correctly set up, especially in relation to the integration with the ERP system.
  User Authorizations: Ensure that the user has the necessary authorizations to view and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.