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How To Fix V1770 - PurchReq. delivery scheduling is not permitted for purchasing item cat. &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V1 - Verkaufsbelegbearbeitung

  • Message number: 770

  • Message text: PurchReq. delivery scheduling is not permitted for purchasing item cat. &

  • Show details Hide details
  • What causes this issue?

    You have selected the 'P.req.del.sched' (Purchase requisition with
    delivery scheduling) field in Customizing for schedule line categories
    but this is not permitted for the following reasons:
    You have not activated any item categories for the purchase requisition
    or
    You have chosen an item category for third-party business transactions.
    However, delivery scheduling for purchase requisitions is only
    appropriate for processing individual purchase orders, not for third-
    party orders.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V1770 - PurchReq. delivery scheduling is not permitted for purchasing item cat. & ?

    The SAP error message V1770, which states "PurchReq. delivery scheduling is not permitted for purchasing item cat. &," typically occurs when there is an attempt to perform delivery scheduling for a purchasing item category that does not support it. This error is often encountered in the context of creating or processing purchase requisitions.

    Cause:

    The primary cause of this error is that the item category being used in the purchase requisition does not allow for delivery scheduling. In SAP, different item categories have specific characteristics and functionalities, and not all of them support delivery scheduling. Common item categories that may lead to this error include:

    • Standard items (e.g., item category "Standard" or "Consignment")
    • Services (e.g., item category "Service")
    • Stock transport orders or other special categories

    Solution:

    To resolve this error, you can consider the following solutions:

    1. Check Item Category Configuration:

      • Review the configuration of the item category in the SAP system. You can do this by navigating to the configuration settings for purchasing (Transaction code: SPRO) and checking the settings for the relevant item category.
      • Ensure that the item category is set up to allow delivery scheduling if that is required for your business process.
    2. Change Item Category:

      • If the current item category does not support delivery scheduling and it is not possible to change its configuration, consider using a different item category that does allow for delivery scheduling.
      • You can change the item category in the purchase requisition or create a new requisition with the appropriate item category.
    3. Review Purchase Requisition Settings:

      • Check the settings in the purchase requisition itself. Ensure that the delivery scheduling fields are correctly filled out and that the requisition is set up to allow for scheduling if applicable.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more information on item categories and their capabilities. This can provide insights into which item categories support delivery scheduling.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes:

      • ME51N: Create Purchase Requisition
      • ME52N: Change Purchase Requisition
      • ME53N: Display Purchase Requisition
      • SPRO: Access to SAP Customizing Implementation Guide
    • Item Categories:

      • Common item categories include:
        • Standard (e.g., "Standard" - item category "N")
        • Consignment (e.g., "Consignment" - item category "K")
        • Services (e.g., "Service" - item category "D")
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

    • Do you have any question about this error?


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