How To Fix V4330 - Schedule line for &1 in plant &2 was not confirmed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: Schedule line for &1 in plant &2 was not confirmed

What causes this issue?

A schedule line for material &V1& in plant &V2& is not confirmed. This
can be due to one of the following causes:
There was a date shift because of the delivery scheduling.
During the update of a confirmation for a sales scheduling agreement
item, a delivery was scheduled for the schedule lines to be updated.
Here the material availability date is determined from the requested
delivery date in backward scheduling. If, as a result of scheduling, the
system finds a date that is in the past, the system switches to forward
scheduling, possibly from the current date. Schedule lines are created
in the results. The schedule lines are different from those that
originate from the APO system.
The assignment of schedule line categories to the sales document item
type is incorrect.
To confirm all schedule lines when updating the sales documents, it is
necessary that the schedule lines that are relevant for delivery or MRP
are assigned to the item category of the sales document.

System Response

The system terminates the processing, because a delivery schedule for a
scheduling agreement can only be created if the schedule lines are
confirmed according to the appointments and quantities transferred.

How to fix this error?

Check the following system settings:
In transaction <DS:TRAN.OVLY>OVLY</> (Sales Documents: Types -
Scheduling) check whether the "Backward Scheduling Only" indicator is
set for the type of sales document to be updated. If not, set the
indicator, and start the transfer from the APO system again.
In transaction <DS:TRAN.VOV5>VOV5
</>(Assign Schedule Line Categories), check whether the correct schedule
line categories are assigned to the type of sales document items to be
transferred. If not, assign the correct schedudule line categories, and
start the transfer from the APO system again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4330 - Schedule line for &1 in plant &2 was not confirmed ?

  The SAP error message V4330, which states "Schedule line for &1 in plant &2 was not confirmed," typically occurs in the context of sales and distribution (SD) when there is an issue with the availability of materials or the scheduling of deliveries. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Material Availability: The material may not be available in the required quantity at the specified plant. This can happen if stock levels are low or if there are outstanding reservations or sales orders that consume the available stock.
  
  
  Delivery Dates: The requested delivery date may not be feasible based on the current stock and production schedules. If the system cannot confirm the delivery date based on the available stock, it will trigger this error.
  
  
  Configuration Issues: There may be issues with the configuration of the material master, sales order, or scheduling agreements that prevent the system from confirming the schedule line.
  
  
  Plant-Specific Settings: The plant settings may not allow for the confirmation of the schedule line due to various reasons, such as restrictions on certain materials or production issues.
  
  
  Batch Management: If the material is batch-managed, there may be issues with batch availability or selection.
  
  
  Solutions:
  
  
  Check Material Availability: Use transaction code MD04 (Stock/Requirements List) to check the availability of the material in the specified plant. Ensure that there is enough stock to fulfill the order.
  
  
  Adjust Delivery Dates: If the requested delivery date is not feasible, consider adjusting the delivery date in the sales order to a later date when stock is expected to be available.
  
  
  Review Configuration: Check the configuration settings for the material in the material master (transaction code MM03) and ensure that all relevant settings are correct, including availability check settings.
  
  
  Check Production Orders: If the material is produced in-house, check for any production orders that may be affecting availability. Use transaction code CO03 to view production orders.
  
  
  Batch Management: If applicable, ensure that the required batches are available and that there are no restrictions on batch selection.
  
  
  Consult with Logistics: If the issue persists, consult with the logistics or supply chain team to understand if there are any ongoing issues with stock levels or production that may be affecting the confirmation of schedule lines.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03 (Display Sales Order), MD04 (Stock/Requirements List), CO03 (Display Production Order), and MM03 (Display Material).
  Availability Check: Understand the availability check configuration in the system, which can be found in the material master under the sales view.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Documentation: Refer to SAP user documentation or help files for additional guidance on handling schedule line confirmations.
  
  By following these steps, you should be able to identify the root cause of the V4330 error and take appropriate action to resolve it.