How To Fix V1298 - Delivery group &1: Item &2 contains no confirmed schedule lines

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 298

• Message text: Delivery group &1: Item &2 contains no confirmed schedule lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1298 - Delivery group &1: Item &2 contains no confirmed schedule lines ?

  The SAP error message V1298 indicates that there is an issue with the delivery group in the sales order or delivery document. Specifically, it states that the item in question does not have any confirmed schedule lines, which means that there are no available quantities that can be delivered for that item.
  Cause:
  
  
  No Confirmed Schedule Lines: The item may not have any confirmed schedule lines due to various reasons, such as:
  
  The item is not yet produced or received.
  The stock for the item is insufficient to fulfill the delivery.
  The item is not set up correctly in the system (e.g., missing master data).
  The delivery group may not have been properly configured.
  
  
  
  Sales Order Configuration: The sales order may not have been processed correctly, leading to a lack of confirmed quantities.
  
  
  Availability Check: The availability check for the item may have failed, resulting in no confirmed schedule lines being created.
  
  
  Solution:
  
  
  Check Availability: Verify the availability of stock for the item in question. You can do this by checking the stock levels in the relevant storage location.
  
  
  Confirm Schedule Lines: If there are no confirmed schedule lines, you may need to create them. This can be done by:
  
  Running the availability check again.
  Adjusting the production or procurement plans to ensure that the item is available.
  
  
  
  Review Sales Order: Check the sales order for any discrepancies. Ensure that the item is correctly configured and that all necessary data is present.
  
  
  Check Delivery Group Configuration: Ensure that the delivery group is set up correctly and that it includes the necessary items.
  
  
  Consult with Logistics: If the issue persists, consult with your logistics or supply chain team to understand if there are any underlying issues with production or procurement that need to be addressed.
  
  
  SAP Notes and Documentation: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or MD04 (Stock/Requirements List) to investigate the issue further.
  Master Data: Ensure that the material master data and the customer master data are correctly maintained.
  Availability Check Configuration: Review the configuration settings for availability checks in the system (transaction code OVZ9 for checking the availability check settings).
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.