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Message type: E = Error
Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items
Message number: 111
Message text: There are no schedule lines for item &1
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SAPLWOSL111
- There are no schedule lines for item &1 ?The SAP error message "SAPLWOSL111: There are no schedule lines for item &1" typically occurs in the context of sales order processing, delivery, or production planning. This error indicates that the system cannot find any schedule lines for the specified item in the order or delivery. Schedule lines are essential for determining the delivery dates and quantities for items in sales orders or purchase orders.
Causes:
No Schedule Lines Created: The most common reason for this error is that no schedule lines have been created for the item in question. This can happen if the item is not configured correctly in the sales order or if the item is not relevant for scheduling.
Item Not Relevant for Delivery: The item may be marked as not relevant for delivery or may have been flagged in a way that prevents it from being scheduled.
Incorrect Item Status: The item may have a status that prevents it from being processed further, such as being blocked for delivery or having insufficient stock.
Configuration Issues: There may be issues with the configuration of the material master or sales document type that affect how schedule lines are generated.
Missing or Incorrect Data: There may be missing or incorrect data in the sales order or related documents that prevents the system from generating schedule lines.
Solutions:
Check Schedule Lines: Go to the sales order or delivery document and check if schedule lines have been created for the item. If not, you may need to create them manually or check the configuration.
Review Item Configuration: Ensure that the item is configured correctly in the material master. Check the sales view and ensure that the item is marked as relevant for delivery.
Check Availability: Verify the availability of stock for the item. If there is no stock available, the system may not create schedule lines.
Review Document Flow: Check the document flow to ensure that all preceding documents (like purchase orders or production orders) are processed correctly and that there are no blocks.
Consult with Configuration Team: If you suspect a configuration issue, consult with your SAP configuration team to review the settings for the sales document type and item category.
Use Transaction Codes: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to investigate the issue further.
Check for User Exits or BAdIs: If there are custom developments in your SAP system, check if any user exits or BAdIs are affecting the schedule line creation.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.
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