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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 116
Message text: No supplier-side schedule line data was maintained
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WB2B116
- No supplier-side schedule line data was maintained ?The SAP error message WB2B116: No supplier-side schedule line data was maintained typically occurs in the context of procurement processes, particularly when dealing with purchase orders and scheduling agreements. This error indicates that the system cannot find the necessary schedule line data for the supplier in the relevant document.
Cause:
Missing Schedule Line Data: The most common cause is that the schedule line data for the supplier has not been maintained in the system. This could happen if the purchase order or scheduling agreement was created without specifying the necessary details for the supplier's schedule lines.
Incorrect Configuration: There may be configuration issues in the system that prevent the proper maintenance of schedule line data.
Data Inconsistencies: There could be inconsistencies in the master data related to the supplier or material, which can lead to the absence of schedule line data.
Document Type Issues: The document type used for the purchase order or scheduling agreement may not be set up correctly to handle schedule lines.
Solution:
Maintain Schedule Line Data:
- Go to the relevant purchase order or scheduling agreement in SAP.
- Check the schedule line data for the supplier. Ensure that all necessary fields are filled out correctly.
- If the schedule line data is missing, you will need to add it manually.
Check Configuration:
- Review the configuration settings for the document types and ensure that they are set up to allow for schedule line data.
- You may need to consult with your SAP configuration team to verify that the settings are correct.
Review Master Data:
- Check the material master and vendor master data to ensure that they are correctly maintained.
- Ensure that the relevant purchasing information records are in place and correctly configured.
Use Transaction Codes:
- Use transaction codes like ME21N (Create Purchase Order) or ME31K (Create Scheduling Agreement) to review and maintain the necessary data.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed guidance on maintaining schedule line data.
Related Information:
By following these steps, you should be able to resolve the WB2B116 error and ensure that the necessary supplier-side schedule line data is maintained in your SAP system.
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