How To Fix /SAPAPO/SPPDRPSB026 - Scheduling for purchase order item &1/&2 is not possible (info record)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SPPDRPSB -

• Message number: 026

• Message text: Scheduling for purchase order item &1/&2 is not possible (info record)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SPPDRPSB026 - Scheduling for purchase order item &1/&2 is not possible (info record) ?

  The SAP error message /SAPAPO/SPPDRPSB026 indicates that scheduling for a purchase order item is not possible due to issues related to the info record. This error typically arises in the context of Advanced Planning and Optimization (APO) when the system is unable to find the necessary data to schedule the purchase order item.
  Causes:
  
  Missing Info Record: The info record for the material and vendor combination may not exist or is incomplete.
  Invalid Data: The info record may contain invalid or inconsistent data, such as incorrect lead times or delivery dates.
  Material Status: The material may be blocked or have a status that prevents scheduling.
  Vendor Issues: The vendor may not be set up correctly or may not have valid purchasing data.
  Planning Version: The planning version being used may not have the necessary data for scheduling.
  Time Period: The scheduling may fall outside of the valid time periods defined in the info record.
  
  Solutions:
  
  Check Info Record: Verify that the info record for the specific material and vendor exists and is complete. You can do this by navigating to the info record in the SAP GUI (Transaction ME13).
  Validate Data: Ensure that all relevant fields in the info record are filled out correctly, including lead times, delivery dates, and pricing conditions.
  Review Material Status: Check the status of the material in the material master (Transaction MM03) to ensure it is not blocked or restricted.
  Vendor Configuration: Confirm that the vendor is correctly set up in the system and has valid purchasing data.
  Check Planning Version: Make sure that the planning version you are using has the necessary data for the scheduling process.
  Adjust Time Periods: If the scheduling falls outside of the valid time periods, adjust the info record or the scheduling parameters accordingly.
  
  Related Information:
  
  Transaction Codes: 
  
  ME13: Display Info Record
  MM03: Display Material Master
  ME12: Change Info Record
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing info records and scheduling in APO.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.