How To Fix /SCF/CL_DUELIST_MSG004 - More than &1 purchase order schedule line found; restrict your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_DUELIST_MSG -

• Message number: 004

• Message text: More than &1 purchase order schedule line found; restrict your selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_DUELIST_MSG004 - More than &1 purchase order schedule line found; restrict your selection ?

  The SAP error message /SCF/CL_DUELIST_MSG004 indicates that the system has found more than one purchase order schedule line for the selection criteria you provided. This typically occurs in scenarios where the system is trying to process or display data related to purchase orders, and the selection criteria are too broad, resulting in multiple entries being returned.
  Cause:
  
  Broad Selection Criteria: The selection criteria you used to retrieve purchase order schedule lines are too general, leading to multiple matches.
  Data Duplication: There may be actual duplicate entries in the database for the purchase order schedule lines.
  Configuration Issues: There might be issues with the configuration of the relevant modules that handle purchase orders.
  
  Solution:
  
  
  Refine Selection Criteria: Narrow down your selection criteria to be more specific. This could involve adding additional filters such as:
  
  Purchase Order Number
  Vendor
  Material Number
  Delivery Date
  Plant
  Other relevant fields
  
  
  
  Check for Duplicates: Review the purchase order schedule lines to ensure there are no duplicate entries. If duplicates exist, you may need to clean up the data.
  
  
  Review Configuration: If the issue persists, check the configuration settings related to purchase orders in your SAP system. Ensure that the settings align with your business processes and that there are no misconfigurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with purchase orders, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to address the error message and proceed with your work in SAP.