How To Fix V1611 - Direct procurement in sched.agree. with SA rel. not required (SchedLine&)

V1611 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 611

• Message text: Direct procurement in sched.agree. with SA rel. not required (SchedLine&)

What causes this issue?

Direct procurement using a purchase order request (for external
processing) or planning, production, or assembly orders from
a scheduling agreement is not possible.

System Response

The system does not allow further processing.

How to fix this error?

Check your settings in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1611 - Direct procurement in sched.agree. with SA rel. not required (SchedLine&) ?

  The SAP error message V1611, which states "Direct procurement in sched. agree. with SA rel. not required (SchedLine&)," typically occurs in the context of procurement processes, particularly when dealing with scheduling agreements and direct procurement scenarios.
  
  Cause:
  This error message usually arises due to one of the following reasons:
  
  
  Scheduling Agreement Configuration: The scheduling agreement may not be configured correctly to allow for direct procurement. This can happen if the settings for the scheduling agreement do not align with the requirements for direct procurement.
  
  
  Item Category: The item category used in the scheduling agreement may not support direct procurement. Certain item categories are designated for specific procurement processes, and if the item category does not allow for direct procurement, this error will occur.
  
  
  Document Type: The document type of the scheduling agreement may not be set up to handle direct procurement scenarios.
  
  
  Missing or Incorrect Settings: There may be missing or incorrect settings in the material