How To Fix /SAPAPO/PUIA_MESS180 - Schedule line &1 cannot be deleted (inbound deliveries/goods receipt)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/PUIA_MESS -

  • Message number: 180

  • Message text: Schedule line &1 cannot be deleted (inbound deliveries/goods receipt)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/PUIA_MESS180 - Schedule line &1 cannot be deleted (inbound deliveries/goods receipt) ?

    The SAP error message /SAPAPO/PUIA_MESS180 indicates that a schedule line cannot be deleted due to its association with inbound deliveries or goods receipts. This error typically arises in the context of Advanced Planning and Optimization (APO) when trying to manage or modify schedule lines that are linked to existing logistics documents.

    Cause:

    1. Existing Inbound Deliveries: The schedule line is linked to an inbound delivery that has already been created. Inbound deliveries are often tied to purchase orders, and if there are goods receipts or other logistics processes associated with them, the system will prevent deletion.

    2. Goods Receipts: If a goods receipt has been posted against the schedule line, it cannot be deleted as it would disrupt the inventory and accounting records.

    3. Dependencies: The schedule line may have dependencies or relationships with other documents or processes in the system that prevent its deletion.

    Solution:

    1. Check Inbound Deliveries: Review the inbound deliveries associated with the schedule line. If there are deliveries that have been created, you may need to delete or modify those deliveries first before attempting to delete the schedule line.

    2. Check Goods Receipts: Verify if any goods receipts have been posted against the schedule line. If so, you will need to reverse or delete the goods receipt before you can delete the schedule line.

    3. Use Transaction Codes: Utilize relevant transaction codes to check the status of inbound deliveries and goods receipts. For example:

      • VL03N: Display Inbound Delivery
      • MIGO: Goods Movement (to check or reverse goods receipts)
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling schedule lines and associated logistics documents.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to inbound deliveries and goods receipts, such as:
      • ME23N: Display Purchase Order
      • VL10B: Purchase Orders Due for Delivery
      • MIGO: Goods Movement
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to delete schedule lines and associated documents.

    By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.

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