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Message type: E = Error
Message class: /SCA/SDPR_UI -
Message number: 009
Message text: Purchase order schedule line &1 &2 &3 not found, changes not saved
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.
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/SCA/SDPR_UI009
- Purchase order schedule line &1 &2 &3 not found, changes not saved ?The SAP error message
/SCA/SDPR_UI009 Purchase order schedule line &1 &2 &3 not found, changes not saved
typically indicates that the system is unable to find the specified purchase order schedule line when attempting to save changes. This can occur for several reasons, and understanding the cause is essential for resolving the issue.Possible Causes:
- Incorrect Schedule Line Data: The schedule line number or details provided may be incorrect or do not exist in the system.
- Data Deletion: The schedule line may have been deleted or is no longer valid due to changes in the purchase order.
- Concurrency Issues: Another user may have modified or deleted the schedule line after you retrieved it but before you attempted to save changes.
- Authorization Issues: The user may not have the necessary permissions to access or modify the specified schedule line.
- System Errors: There may be underlying system issues or bugs that are causing the error.
Solutions:
- Verify Schedule Line Details: Check the purchase order and ensure that the schedule line number and details are correct. You can do this by navigating to the purchase order in the SAP system and confirming the schedule line exists.
- Refresh Data: If you suspect that the data may have changed, refresh the screen or re-fetch the purchase order details to ensure you are working with the latest information.
- Check for Deletions: Investigate if the schedule line has been deleted or modified by another user. You can check the change logs or ask your colleagues if they have made any changes.
- Review Authorizations: Ensure that you have the necessary authorizations to view and modify the purchase order and its schedule lines. If not, contact your SAP administrator to request the required permissions.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message. There may be known issues or fixes available.
- Contact Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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