How To Fix /SCA/SDPR_PUBLIC023 - &2/&3 # Release schedule lines to be checked: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_PUBLIC -

• Message number: 023

• Message text: &2/&3 # Release schedule lines to be checked: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_PUBLIC023 - &2/&3 # Release schedule lines to be checked: &1 ?

  The SAP error message /SCA/SDPR_PUBLIC023 typically relates to issues with release schedule lines in the context of SAP's Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that there are problems with the release schedule lines that need to be checked.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  Missing or Incorrect Schedule Lines: The release schedule lines for a particular material or vendor may be missing or incorrectly defined.
  Delivery Dates: The delivery dates in the schedule lines may not align with the expected delivery dates in the system.
  Quantity Issues: The quantities specified in the schedule lines may not match the expected quantities for the order.
  Status of the Schedule Lines: The status of the schedule lines may be set to a state that prevents further processing (e.g., blocked or completed).
  Master Data Issues: There may be issues with the master data related to the material, vendor, or purchasing info records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Schedule Lines: Go to the relevant transaction (e.g., ME38 for release scheduling) and check the schedule lines for the specified material and vendor. Ensure that they are correctly defined and active.
  Verify Delivery Dates: Ensure that the delivery dates in the schedule lines are correct and align with the expected delivery dates.
  Review Quantities: Check that the quantities in the schedule lines match the expected quantities for the order.
  Check Status: Ensure that the status of the schedule lines is appropriate for processing. If they are blocked, investigate the reason for the blockage.
  Master Data Review: Review the master data for the material and vendor to ensure that it is complete and accurate. This includes checking the purchasing info records and vendor master data.
  Consult Documentation: If necessary, refer to SAP documentation or consult with your SAP support team for further guidance on the specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME38 (Release Scheduling) and ME33K (Display Contract) to check the details of the schedule lines.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to view and modify the schedule lines and related data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for a more in-depth analysis.