How To Fix /SCA/SDPR_INTERNAL017 - Quantity in schedule line &1/&2/&3 marked as "NOT on time" (deviat. &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 017

• Message text: Quantity in schedule line &1/&2/&3 marked as "NOT on time" (deviat. &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL017 - Quantity in schedule line &1/&2/&3 marked as "NOT on time" (deviat. &4) ?

  The SAP error message /SCA/SDPR_INTERNAL017 indicates that there is a discrepancy in the scheduling of a quantity in a schedule line. Specifically, it states that the quantity in the schedule line is marked as "NOT on time," which means that the delivery or production schedule does not align with the expected timing.
  Cause:
  
  Schedule Line Date Mismatch: The date in the schedule line does not match the expected delivery date or production date.
  Deviation in Quantity: The actual quantity scheduled for delivery or production deviates from what was planned or expected.
  Configuration Issues: There may be issues with the configuration of the scheduling parameters in the system.
  Master Data Issues: Incorrect or outdated master data (like material master, vendor master, etc.) can lead to scheduling discrepancies.
  Planning Parameters: The planning parameters set in the system may not align with the actual production or delivery capabilities.
  
  Solution:
  
  Check Schedule Line Dates: Review the schedule line dates and ensure they are aligned with the expected delivery or production dates.
  Adjust Quantities: If there is a deviation in the quantity, adjust the schedule line to reflect the correct quantity.
  Review Configuration: Check the configuration settings related to scheduling in the system. Ensure that they are set up correctly according to business requirements.
  Update Master Data: Ensure that all relevant master data is up to date and accurate. This includes material master data, vendor information, and any other relevant data.
  Analyze Planning Parameters: Review the planning parameters and settings in the system to ensure they are appropriate for the current business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MD04 (Stock/Requirements List) or MD02 (MDM Planning) to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.