How To Fix V4139 - Transferring old schedule lines is not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Transferring old schedule lines is not possible.

What causes this issue?

In the electronic data interchange (EDI) message, the forecast delivery
schedule key has been set to <LB>1</>, or the requirement status key has
been set to <LB>B</>.

Item field E1EDP10-LABKY (forecast delivery schedule key) has been
transmitted in the IDoc with '1' or schedule line field E1EDP16-BSTAS
(requirement status key) has been transmitted in the IDoc with 'B'.

This means that schedule lines from the old release should be copied
over into the new release. This transfer is however only possible if the
planning program can determine a unique scheduling agreement.
In this case however several suitable scheduling agreements have been
found.

System Response

The system terminates the planning program.

How to fix this error?

Ensure that the planning program only finds one suitable scheduling
agreement. Check whether your scheduling agreements have been uniquely
maintained according to the following selection criteria:
Customer material number
Ship-to party number
Customer reference number (customer plant)
Unloading point
Usage ID
Description
Change them if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4139 - Transferring old schedule lines is not possible. ?

  The SAP error message V4139, "Transferring old schedule lines is not possible," typically occurs in the context of sales and distribution (SD) when there is an attempt to transfer schedule lines that are considered outdated or no longer valid. This can happen during various processes, such as sales order processing, delivery creation, or when trying to update schedule lines in a sales order.
  Causes:
  
  Old Schedule Lines: The schedule lines in question may have dates that are in the past, making them invalid for processing.
  Delivery Date Issues: If the delivery date of the schedule line is earlier than the current date, the system may reject the transfer.
  Configuration Settings: There may be specific configuration settings in the system that prevent the processing of old schedule lines.
  Document Flow Issues: If there are inconsistencies in the document flow (e.g., if the sales order has been changed or if there are related documents that are not in sync), this error can occur.
  
  Solutions:
  
  Check Schedule Line Dates: Review the schedule lines in the sales order or delivery document to ensure that the dates are valid and not in the past.
  Update Schedule Lines: If the schedule lines are outdated, consider updating them to reflect the current delivery dates or requirements.
  Review Configuration: Check the configuration settings in the SAP system related to schedule line processing. Ensure that there are no restrictions that would prevent the transfer of schedule lines.
  Document Flow Review: Investigate the document flow to ensure that all related documents (e.g., sales orders, deliveries) are consistent and correctly processed.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VL01N (Create Outbound Delivery) to navigate and troubleshoot effectively.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed explanations of schedule line processing and error messages.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.