How To Fix V4130 - No del. sched. exists for this item

SAP Error Message - Details

• Message type: E = Error

• Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

• Message number: 130

• Message text: No del. sched. exists for this item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V4130 - No del. sched. exists for this item ?

  The SAP error message V4130 "No delivery schedule exists for this item" typically occurs in the context of sales and distribution (SD) when you are trying to process a sales order or delivery that references a delivery schedule that does not exist for the specified item. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Delivery Schedule: The most common cause is that there is no delivery schedule created for the item in question. This can happen if the item is not set up correctly in the system or if the delivery schedule was not maintained.
  
  
  Incorrect Item Category: The item category may not be configured to allow delivery schedules. Certain item categories do not support delivery schedules.
  
  
  Sales Order Configuration: The sales order may not be configured correctly to reference a delivery schedule. This can occur if the order type or item category does not allow for delivery schedules.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or customer master, that prevent the system from recognizing the delivery schedule.
  
  
  Document Flow Issues: If there are issues in the document flow (e.g., if the preceding documents were not processed correctly), it may lead to this error.
  
  
  Solutions:
  
  
  Check Delivery Schedule: Verify if a delivery schedule exists for the item. You can do this by checking the relevant delivery schedule agreements in the system.
  
  
  Create or Update Delivery Schedule: If no delivery schedule exists, you may need to create one. This can be done through transaction codes like ME38 (for scheduling agreements) or VA32 (for sales orders).
  
  
  Review Item Category: Ensure that the item category used in the sales order supports delivery schedules. You may need to consult with your configuration team to verify the settings.
  
  
  Check Sales Order Configuration: Review the sales order configuration to ensure that it is set up to allow for delivery schedules. This includes checking the order type and item category settings.
  
  
  Master Data Review: Check the material master and customer master data for any inconsistencies or missing information that could affect the delivery schedule.
  
  
  Document Flow Check: Ensure that all preceding documents in the process flow have been completed correctly. This includes checking for any errors in previous documents that may affect the current transaction.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME38, VA32, VA01, and VA02 for managing delivery schedules and sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify delivery schedules and sales orders.
  Consult Documentation: Refer to SAP documentation or help files for detailed information on delivery schedules and sales order processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in sales and distribution.