How To Fix V1352 - Schedule line &1 &2 cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 352

• Message text: Schedule line &1 &2 cannot be deleted

What causes this issue?

You cannot delete schedule line &V2& of item &V1& because of the status
of the corresponding purchase requisition.

How to fix this error?

You may be able to change the purchase requisition manually from the
schedule line screen using the menu. If you cannot carry out the
changes, contact the purchasing department.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1352 - Schedule line &1 &2 cannot be deleted ?

  The SAP error message V1352, which states "Schedule line &1 &2 cannot be deleted," typically occurs in the context of sales and distribution (SD) when there is an attempt to delete a schedule line that is not allowed due to certain conditions. Here are the common causes, potential solutions, and related information for this error:
  Causes:
  
  Schedule Line Status: The schedule line may be in a status that does not allow deletion. For example, if the schedule line has already been delivered or invoiced, it cannot be deleted.
  Dependent Documents: There may be dependent documents (like delivery documents or billing documents) that are linked to the schedule line, preventing its deletion.
  Sales Order Type Restrictions: Certain sales order types may have restrictions on deleting schedule lines.
  Custom Logic: Custom enhancements or user exits may impose additional restrictions on the deletion of schedule lines.
  
  Solutions:
  
  Check Schedule Line Status: Review the status of the schedule line in the sales order. If it has been delivered or invoiced, you will need to reverse those documents before you can delete the schedule line.
  Review Dependent Documents: Check for any dependent documents that may be linked to the schedule line. If there are deliveries or invoices, you may need to cancel or reverse them first.
  Use Transaction Codes: Use transaction codes like VA02 (Change Sales Order) to check the details of the schedule line and understand its status.
  Consult with Your SAP Team: If there are customizations in your SAP environment, consult with your SAP technical team to understand if there are any specific rules or logic that prevent deletion.
  Error Message Analysis: Use transaction code SE91 to analyze the error message further and see if there are any additional details or notes that can help in resolving the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to sales order processing and schedule line management for more insights into the rules governing schedule line deletions.
  User Training: Ensure that users are trained on the proper procedures for managing schedule lines and understand the implications of deleting them.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.