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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 611
Message text: Direct procurement in sched.agree. with SA rel. not required (SchedLine&)
Direct procurement using a purchase order request (for external
processing) or planning, production, or assembly orders from
a scheduling agreement is not possible.
The system does not allow further processing.
Check your settings in Customizing.
Error message extract from SAP system. Copyright SAP SE.
V1611
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V1610
If you work with serial numbers, use individual requirements
What causes this issue? You have entered a serial number. However, the corresponding material transmits summarized requirements. If you have several ...
V1609
&1 &2 saved (partial delivery &3 has been created). See long text
What causes this issue? You created a rush order and saved it. The corresponding delivery has been created and saved. However, it was not possible to...
V1612
Changing date/quantity may result in different BOM - Please configure
What causes this issue? Changing the date or the quantity in the sales document could influence the result of the bill of material explosion in the c...
V1613
Item & from the configuration can no longer be automatically deleted
What causes this issue? Changing a configuration means that a component, already available in the sales order, is no longer part of the resulting bil...
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