How To Fix /SAPAPO/TDL_DAO065 - ORIG_QTY for sched. agmt del. sched. line &1 set to 0, &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TDL_DAO -

• Message number: 065

• Message text: ORIG_QTY for sched. agmt del. sched. line &1 set to 0, &2 not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/TDL_DAO065 - ORIG_QTY for sched. agmt del. sched. line &1 set to 0, &2 not possible ?

  The SAP error message /SAPAPO/TDL_DAO065 typically occurs in the context of Advanced Planning and Optimization (APO) when dealing with scheduling agreements and delivery schedules. The message indicates that the original quantity for a scheduled agreement delivery schedule line is set to 0, which is not permissible for the operation you are trying to perform.
  Cause:
  
  
  Zero Quantity: The primary cause of this error is that the original quantity for the delivery schedule line is set to zero. This can happen due to various reasons, such as:
  
  Incorrect data entry during the creation or modification of the delivery schedule.
  A previous process that may have reduced the quantity to zero.
  Data inconsistencies or issues in the master data.
  
  
  
  Configuration Issues: There may be configuration settings in the system that do not allow for processing of delivery schedules with zero quantities.
  
  
  Solution:
  
  
  Check Delivery Schedule Line: 
  
  Navigate to the delivery schedule in question and check the quantity field. If it is indeed set to zero, you will need to update it to a valid quantity.
  If the quantity should not be zero, investigate why it was set to zero and correct the underlying issue.
  
  
  
  Adjust Scheduling Agreement:
  
  If the delivery schedule line is part of a larger scheduling agreement, ensure that the overall agreement is correctly configured and that all relevant quantities are set appropriately.
  
  
  
  Review Master Data:
  
  Check the master data related to the materials and vendors involved. Ensure that all relevant data is accurate and up to date.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or ME33K (Display Contract) to analyze the scheduling agreement and its related data.
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or solutions for this specific error message.
  User Exits or BAdIs: If there are custom developments in your SAP system, check if any user exits or BAdIs are affecting the processing of delivery schedules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.