How To Fix /SCF/CL_MESSAGES_ASN118 - Schedule line &1 has no due quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 118

• Message text: Schedule line &1 has no due quantity

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_MESSAGES_ASN118 - Schedule line &1 has no due quantity ?

  The SAP error message /SCF/CL_MESSAGES_ASN118 Schedule line &1 has no due quantity typically occurs in the context of Advanced Shipping Notification (ASN) processing within the SAP system. This error indicates that the specified schedule line does not have any quantity that is due for delivery or processing.
  Cause:
  
  No Quantity Assigned: The schedule line referenced in the error message does not have any quantity assigned to it, meaning there is nothing to deliver or process.
  Delivery Date Issues: The delivery date for the schedule line may not have been reached, leading to no due quantity being available.
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct assignment of quantities to schedule lines.
  Data Entry Errors: Errors during data entry or during the creation of the ASN can lead to schedule lines being created without due quantities.
  
  Solution:
  
  Check Schedule Line Details: Review the schedule line details in the relevant document (e.g., purchase order, delivery) to ensure that the quantity is correctly assigned.
  Verify Delivery Dates: Ensure that the delivery dates for the schedule lines are correct and that they have been reached.
  Update ASN: If the ASN was created incorrectly, you may need to update it to reflect the correct quantities and schedule lines.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for ASN and schedule lines are correctly configured.
  Recreate ASN: In some cases, it may be necessary to delete the erroneous ASN and recreate it with the correct data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VL03N (Display Outbound Delivery) or ME23N (Display Purchase Order) to check the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to ASN processing and schedule line management for further insights.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for more in-depth troubleshooting.