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How To Fix WFRE_CON107 - Error during Schedule Line check. Header = &1 Item = &2 Line &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WFRE_CON - Messages for SAP R/3 to SAP F&R Connection

  • Message number: 107

  • Message text: Error during Schedule Line check. Header = &1 Item = &2 Line &3

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WFRE_CON107 - Error during Schedule Line check. Header = &1 Item = &2 Line &3 ?

    Certainly! Here's a detailed explanation of the SAP error message:


    SAP Error Message:

    WFRE_CON107 - Error during Schedule Line check. Header = &1 Item = &2 Line &3


    Cause:

    This error occurs during the schedule line check in a workflow or during the processing of a sales document (such as a sales order or delivery). The system is trying to validate schedule lines (which represent delivery dates and quantities for items), but an inconsistency or error is detected.

    Common causes include:

    • Inconsistent or incorrect schedule line data: The schedule line might have invalid dates, quantities, or references.
    • Custom or standard user-exits/BADIs: Custom code in schedule line checks might be causing the error.
    • Missing or incorrect configuration: For example, incomplete or incorrect settings in delivery scheduling or availability check.
    • Data inconsistencies: The header, item, or schedule line data might be inconsistent or corrupted.
    • Authorization issues: The user or process might lack authorization to perform certain checks or updates.

    Solution:

    To resolve the error, follow these steps:

    1. Check the exact values of the placeholders &1, &2, &3:
      These represent the header number, item number, and schedule line number respectively. Identify the document and line causing the issue.

    2. Review schedule line data:

      • Go to the sales order or delivery document and check the schedule lines for the indicated item and line.
      • Verify dates, quantities, and any special conditions.
      • Correct any obvious inconsistencies.
    3. Check configuration:

      • Verify delivery scheduling and availability check settings in SPRO.
      • Ensure that the schedule line categories and item categories are correctly maintained.
    4. Debug or analyze user-exits/BADIs:

      • If custom code is implemented in schedule line checks (e.g., in user-exit USEREXIT_CHECK_VBEP or BADI SD_SALES_DOCUMENT_CHECK), debug to find the root cause.
      • Check if the custom logic is causing the error.
    5. Check authorizations:

      • Ensure the user or background job has the necessary authorizations to perform schedule line checks.
    6. Use transaction codes:

      • Use VA02 or VL02N to edit and check the sales order or delivery.
      • Use SM37 to check background jobs if the error occurs in batch processing.
      • Use SWI1 or SWIA to check workflow logs if the error occurs in workflow.
    7. Check SAP Notes:

      • Search for SAP Notes related to WFRE_CON107 for any known bugs or patches.

    Related Information:

    • Schedule Lines:
      Schedule lines represent planned delivery dates and quantities for sales order items. They are critical for availability checks and delivery scheduling.

    • Workflow Context:
      The error message prefix WFRE_ indicates it might be related to workflow runtime errors, especially in workflows involving sales documents or deliveries.

    • Transactions:

      • VA02 - Change Sales Order
      • VL02N - Change Outbound Delivery
      • SWI1 - Workflow Log
      • SM37 - Job Monitoring
    • User-Exits/BADIs:

      • USEREXIT_CHECK_VBEP (in MV45AFZZ)
      • SD_SALES_DOCUMENT_CHECK BADI

    If you provide the exact document number and line details, I can help you with more specific troubleshooting steps.

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