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Message type: E = Error
Message class: V03C - Delivery scheduling and transportation scheduling
Message number: 080
Message text: Dates filled in - scheduling finished
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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V03C080
- Dates filled in - scheduling finished ?The SAP error message V03C080 ("Dates filled in - scheduling finished") typically occurs in the context of sales and distribution (SD) when there is an issue with the scheduling of deliveries or shipments. This message indicates that the system has already completed the scheduling process for the relevant document, and therefore, no further changes can be made to the dates.
Cause:
- Scheduling Completed: The primary cause of this error is that the scheduling for the sales order or delivery has already been finalized. This means that the system has already determined the delivery dates based on the available stock, transportation lead times, and other scheduling parameters.
- Locked Document: The document may be locked for changes due to various reasons, such as being in a different processing stage or being locked by another user.
- Inconsistent Data: There may be inconsistencies in the data that prevent the system from allowing changes to the scheduling.
Solution:
- Check Document Status: Verify the status of the sales order or delivery document. If it is already scheduled, you may need to create a new document or modify the existing one in a way that does not require rescheduling.
- Unlock Document: If the document is locked, check with your SAP administrator or the user who has locked it to see if it can be unlocked for editing.
- Review Scheduling Parameters: Ensure that the scheduling parameters (like lead times, availability checks, etc.) are correctly set up in the system. If there are issues with these parameters, they may need to be adjusted.
- Use Transaction Codes: You can use transaction codes like
VA02
(Change Sales Order) orVL02N
(Change Outbound Delivery) to check the details of the document and see if any changes can be made.- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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