How To Fix W_MD022 - Supplier &1/plant &2/material &3; error while creating schedule lines

SAP Error Message - Details

• Message type: E = Error

• Message class: W_MD - Message Class for Merchandise Distribution

• Message number: 022

• Message text: Supplier &1/plant &2/material &3; error while creating schedule lines

What causes this issue?

No schedule lines could be created using the following criteria:
Vendor/supplying plant: &V1&
Distribution center: &V2&
Material: &V3&
Schedule line date: &V4&

System Response

The schedule line and the relevant items could not be created in the
system. The system continues to process the next item.

How to fix this error?

Check the error message that you received.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_MD022 - Supplier &1/plant &2/material &3; error while creating schedule lines ?

  The SAP error message W_MD022 typically indicates an issue related to the creation of schedule lines for a specific supplier, plant, and material combination. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes of W_MD022 Error
  
  
  Missing Master Data:
  
  The supplier, plant, or material master data may not be properly maintained. This includes missing purchasing info records or material master data.
  
  
  
  Invalid or Inactive Info Records:
  
  The purchasing info record for the supplier and material combination may be inactive or not exist.
  
  
  
  Material Status:
  
  The material may have a status that prevents it from being used in purchasing (e.g., blocked for procurement).
  
  
  
  Plant-Specific Settings:
  
  There may be specific settings at the plant level that restrict the creation of schedule lines for the material.
  
  
  
  Quantity or Date Issues:
  
  The requested quantity or delivery date may not be valid based on the current settings or availability.
  
  
  
  Configuration Issues:
  
  There may be configuration issues in the system related to scheduling agreements or purchase orders.
  
  
  
  Solutions to W_MD022 Error
  
  
  Check Master Data:
  
  Verify that the supplier, plant, and material master data are correctly maintained. Ensure that the purchasing info record exists and is active.
  
  
  
  Review Purchasing Info Records:
  
  Go to the transaction code ME13 (Display Purchasing Info Record) and check if the info record for the supplier and material is valid.
  
  
  
  Check Material Status:
  
  Use transaction code MM03 (Display Material) to check the status of the material. Ensure it is not blocked for procurement.
  
  
  
  Validate Plant Settings:
  
  Check the plant-specific settings in the material master to ensure there are no restrictions on procurement.
  
  
  
  Examine Quantity and Dates:
  
  Ensure that the quantities and delivery dates being entered are valid and within acceptable limits.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the settings related to scheduling agreements and purchase orders.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME13: Display Purchasing Info Record
  MM03: Display Material
  ME31K: Create Scheduling Agreement
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or patches related to the W_MD022 error. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Documentation:
  
  Review SAP documentation related to purchasing and scheduling agreements for additional context and troubleshooting steps.
  
  
  
  By following these steps, you should be able to identify the root cause of the W_MD022 error and implement the necessary solutions to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.