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Message type: E = Error
Message class: WRF_PRC_CON - Messages for maintaining the internal contract apportionment
Message number: 061
Message text: No delivery periods exist
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WRF_PRC_CON061
- No delivery periods exist ?The SAP error message WRF_PRC_CON061 indicates that there are no delivery periods defined for the material in question. This error typically arises in the context of sales and distribution or materials management when trying to process a sales order, purchase order, or similar transaction that requires delivery scheduling.
Cause:
- Missing Delivery Periods: The primary cause of this error is that the delivery periods for the material have not been defined in the system. This can happen if the material master data is incomplete or if the relevant configuration settings are not in place.
- Incorrect Material Master Data: The material master may not have the necessary data in the sales or purchasing views, particularly in the delivery schedule sections.
- Configuration Issues: There may be issues with the configuration of the delivery schedule in the system, such as missing settings in the relevant customizing transactions.
Solution:
To resolve the error, you can take the following steps:
Check Material Master Data:
- Go to the material master record (transaction code
MM03
).- Check the relevant views (e.g., Sales Org. Data, Purchasing Data) to ensure that delivery periods are defined.
- If necessary, update the material master to include the required delivery periods.
Define Delivery Periods:
- If delivery periods are not defined, you can create them using transaction code
OVZ6
(for delivery schedules) or through the relevant customizing path in SPRO.- Navigate to Logistics > Sales and Distribution > Basic Functions > Delivery > Define Delivery Periods.
Check Configuration:
- Ensure that the configuration settings for delivery schedules are correctly set up in the system.
- Review the settings in the relevant customizing transactions to ensure that they align with your business requirements.
Consult Documentation:
- Review SAP documentation or help files related to delivery periods and scheduling to ensure that you are following the correct procedures.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
MM03
- Display Material MasterOVZ6
- Define Delivery PeriodsSPRO
- Customizing Implementation GuideIf the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area.
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