How To Fix /SCA/SDPR_PUBLIC006 - &3/&4 missing purchase order schedule line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_PUBLIC -

• Message number: 006

• Message text: &3/&4 missing purchase order schedule line &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_PUBLIC006 - &3/&4 missing purchase order schedule line &1 ?

  The SAP error message /SCA/SDPR_PUBLIC006 &3/&4 missing purchase order schedule line &1 typically indicates that there is a missing schedule line for a purchase order in the system. This error can occur in various scenarios, particularly in the context of sales and distribution (SD) or materials management (MM) processes.
  Cause:
  
  Missing Schedule Line: The most direct cause of this error is that the specified purchase order does not have a corresponding schedule line for the requested item. Schedule lines are used to specify delivery dates and quantities for items in a purchase order.
  Incorrect Purchase Order Number: The purchase order number provided in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data between the sales order and the purchase order, such as mismatched item numbers or quantities.
  System Configuration Issues: There could be configuration issues in the SAP system that affect how purchase orders and schedule lines are processed.
  
  Solution:
  
  Check Purchase Order: Verify that the purchase order number is correct and exists in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) to check the details of the purchase order.
  Review Schedule Lines: Ensure that the purchase order has the necessary schedule lines. If they are missing, you may need to create or update the schedule lines in the purchase order.
  Correct Data Entry: If there are discrepancies in item numbers or quantities, correct them in the relevant documents (sales order, purchase order, etc.).
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate any underlying configuration issues or data inconsistencies in the system.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and VA03 (Display Sales Order) to navigate and troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP Notes can provide specific guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation related to purchase orders and schedule lines to understand how they are structured and managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.