How To Fix VR554 - New scheduling according to proposed date is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 554

• Message text: New scheduling according to proposed date is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR554 - New scheduling according to proposed date is incorrect ?

  Certainly! Here's a detailed explanation for the SAP error message VR554 - New scheduling according to proposed date is incorrect:
  
  Error Message:
  VR554 - New scheduling according to proposed date is incorrect
  
  Cause:
  This error occurs during the scheduling of vendor confirmations or scheduling agreements in SAP MM (Materials Management) when the system detects that the new proposed delivery date or schedule line date is not valid according to the defined scheduling rules or constraints.
  Common causes include:
  
  The proposed delivery date is earlier than the current confirmed delivery date or the earliest allowed date.
  The proposed date violates the tolerance limits set in the scheduling agreement or vendor confirmation.
  The scheduling date is outside the allowed delivery window defined in the system.
  The system's logic for date validation (e.g., lead times, confirmation tolerances) flags the new date as inconsistent or invalid.
  
  
  Where it Occurs:
  
  When processing vendor confirmations for scheduling agreements (transaction codes like ME38, ME35, or during automatic confirmation processing).
  When manually changing or entering schedule lines with new proposed delivery dates.
  During the update of scheduling agreements or purchase orders with scheduling lines.
  
  
  Solution:
  
  
  Check the Proposed Date:
  
  Verify the proposed delivery date you are trying to enter or confirm.
  Ensure it is not earlier than the current confirmed date or the earliest allowed date.
  
  
  
  Review Scheduling Agreement Tolerances:
  
  Check the tolerance limits set in the scheduling agreement or vendor confirmation.
  These tolerances define how much earlier or later a delivery date can be confirmed compared to the original schedule.
  
  
  
  Adjust the Proposed Date:
  
  Enter a new proposed date that falls within the allowed delivery window and tolerance limits.
  The date should respect lead times, minimum delivery periods, and any other scheduling constraints.
  
  
  
  Check Customizing Settings:
  
  In SAP IMG, under Materials Management ? Purchasing ? Scheduling Agreement ? Confirmations ? Define Confirmation Control, verify the confirmation control keys and their settings.
  Check if any user exits or BAdIs are influencing the date validation logic.
  
  
  
  Consult Vendor Confirmation Data:
  
  Sometimes, vendor confirmations may have restrictions or specific dates that must be adhered to.
  Coordinate with the vendor to confirm acceptable delivery dates.
  
  
  
  Debug or Analyze:
  
  If the error persists and the dates seem correct, debugging or analyzing the scheduling logic in the system may be necessary.
  Check OSS notes or SAP support for any known issues related to VR554.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME38 – Maintain Scheduling Agreement Schedule Lines
  ME35 – Vendor Confirmations
  ME29N – Release Purchase Order
  
  
  
  SAP Notes:
  
  Check SAP OSS notes for any updates or patches related to scheduling agreement confirmations and VR554.
  
  
  
  Configuration Path:
  
  SPRO ? Materials Management ? Purchasing ? Scheduling Agreement ? Confirmations ? Define Confirmation Control
  
  
  
  Additional Tips:
  
  Always ensure that the system date and calendar settings are correct.
  Confirm that the plant calendar and vendor calendar do not restrict the proposed delivery date.
  Review any custom enhancements or validations that might affect scheduling.
  
  
  
  
  If you provide more context (e.g., transaction used, exact steps, or screenshots), I can help with a more tailored solution.