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

/SCF/CL_DUELIST_MSG004 - Overview

• 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.

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 /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