How To Fix WRF_PRC_EM016 - No schedule line found for purchase order &1 and item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

• Message number: 016

• Message text: No schedule line found for purchase order &1 and item &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WRF_PRC_EM016 - No schedule line found for purchase order &1 and item &2 ?

  The SAP error message WRF_PRC_EM016 indicates that there is no schedule line found for a specific purchase order and item. This error typically arises in the context of materials management and procurement processes within SAP.
  Cause:
  
  Missing Schedule Line: The most common cause is that the purchase order item does not have a schedule line defined. Schedule lines are necessary for determining delivery dates and quantities for items in a purchase order.
  Incorrect Purchase Order Status: The purchase order may be in a status that does not allow for schedule lines to be processed.
  Data Entry Errors: There may be errors in the purchase order entry, such as incorrect item numbers or missing information.
  Configuration Issues: There could be issues with the configuration of the material master or purchasing info records that prevent schedule lines from being created.
  Document Type Restrictions: Certain document types may not allow for schedule lines to be created.
  
  Solution:
  
  Check Purchase Order: Verify the purchase order and ensure that the item in question has a schedule line. You can do this by navigating to the purchase order in SAP and checking the item details.
  Create Schedule Line: If a schedule line is missing, you can manually create it by going to the purchase order and adding the necessary schedule line information (delivery date, quantity, etc.).
  Review Item Details: Ensure that the item is correctly defined in the material master and that all necessary data is filled out.
  Check Document Type: Ensure that the document type used for the purchase order allows for schedule lines. If not, consider using a different document type.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for purchasing and schedule lines are correctly configured.
  Error Logs: Check for any related error logs or messages that might provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and check for schedule lines.
  Material Master: Use transaction code MM03 to view the material master data and ensure that the item is set up correctly.
  Purchasing Info Records: Check if there are any relevant purchasing info records that might affect the schedule line creation.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that might address the issue.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further investigation.