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How To Fix V1371 - Enter a new schedule line for item & if necessary


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 371

  • Message text: Enter a new schedule line for item & if necessary

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message V1371 - Enter a new schedule line for item & if necessary ?

    The SAP error message V1371 ("Enter a new schedule line for item & if necessary") typically occurs in the context of sales order processing, particularly when dealing with schedule lines for items in a sales order. This error indicates that the system expects a new schedule line to be entered for a specific item, but it has not been provided.

    Cause:

    1. Missing Schedule Line: The item in the sales order does not have a valid schedule line, which is necessary for determining delivery dates and quantities.
    2. Incomplete Data: The sales order may be missing required information, such as delivery dates or quantities that need to be delivered.
    3. Configuration Issues: There may be issues with the configuration of the item in the material master or sales document type that prevent the creation of a schedule line.
    4. Item Category: The item category may not allow for schedule lines to be created, or it may require specific conditions to be met.

    Solution:

    1. Check Schedule Lines: Go to the sales order and check if there are existing schedule lines for the item. If not, you will need to create a new schedule line.

      • Navigate to the sales order in transaction VA02 (Change Sales Order).
      • Select the item and check the schedule line overview.
      • If no schedule line exists, you can add a new one by clicking on the "Schedule Lines" tab and entering the necessary details.
    2. Enter Required Data: Ensure that all required fields are filled out correctly, including delivery dates and quantities. If any mandatory fields are missing, the system will not allow you to proceed.

    3. Review Item Category: Check the item category configuration in the sales document. Ensure that it is set up to allow schedule lines. You may need to consult with your SAP configuration team if changes are necessary.

    4. Consult Documentation: If you are unsure about the required fields or the process, refer to your organization's SAP documentation or user manuals for guidance on handling sales orders and schedule lines.

    5. Error Message Details: If the error persists, you can check the detailed error message in the SAP system for more context. This can often provide additional clues about what is missing or incorrectly configured.

    Related Information:

    • Transaction Codes:
      • VA01 - Create Sales Order
      • VA02 - Change Sales Order
      • VA03 - Display Sales Order
    • SAP Help Documentation: You can refer to the SAP Help Portal for detailed information on sales order processing and schedule lines.
    • User Exits and BAdIs: If your organization has custom logic implemented, check if there are any user exits or BAdIs that might affect the creation of schedule lines.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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