How To Fix WRF_PRC_EM033 - No dateline items for purchase order &1, item &2, schedule line &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

• Message number: 033

• Message text: No dateline items for purchase order &1, item &2, schedule line &3

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_EM033 - No dateline items for purchase order &1, item &2, schedule line &3 ?

  The SAP error message WRF_PRC_EM033 indicates that there are no dateline items for a specific purchase order, item, and schedule line. This error typically arises in the context of procurement and inventory management within SAP, particularly when dealing with purchase orders and their associated schedule lines.
  Cause:
  
  Missing Data: The most common cause of this error is that there are no dateline items (such as delivery dates or quantities) defined for the specified purchase order item and schedule line.
  Incorrect Configuration: There may be issues with the configuration of the material master or vendor master data that prevent the system from recognizing valid dateline items.
  Data Deletion: The dateline items may have been deleted or not created properly during the purchase order creation process.
  Inconsistent Data: There may be inconsistencies in the data between the purchase order and the related master data (e.g., material or vendor).
  
  Solution:
  
  Check Purchase Order: Verify the purchase order, item, and schedule line specified in the error message. Ensure that the dateline items are correctly defined.
  Create/Update Dateline Items: If dateline items are missing, you may need to create or update them. This can be done by:
  
  Going to the purchase order in the SAP system.
  Navigating to the schedule line details and ensuring that the delivery dates and quantities are correctly entered.
  
  
  Review Material and Vendor Master Data: Check the material master and vendor master data for any inconsistencies or missing information that could affect the dateline items.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the purchase order details and check for dateline items.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to procurement processes and dateline management for further insights into how dateline items are handled in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.