How To Fix WRF_PRC_POHF063 - Delivery period cannot be determined for schedule line &1 of item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing

• Message number: 063

• Message text: Delivery period cannot be determined for schedule line &1 of item &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_POHF063 - Delivery period cannot be determined for schedule line &1 of item &2 ?

  The SAP error message WRF_PRC_POHF063 indicates that the delivery period cannot be determined for a specific schedule line of a purchase order item. This error typically arises in the context of materials management and procurement processes within SAP.
  Causes:
  
  
  Missing or Incorrect Master Data: The material master or vendor master data may be incomplete or incorrectly maintained. This includes missing information related to delivery times, lead times, or other relevant parameters.
  
  
  Inconsistent Configuration: The configuration settings in the system for the relevant material type, purchasing organization, or plant may not be set up correctly.
  
  
  Delivery Schedule Issues: The delivery schedule for the purchase order may not be defined properly, or there may be inconsistencies in the schedule lines.
  
  
  Material Availability: The system may not be able to determine the delivery period due to issues with material availability or stock levels.
  
  
  Plant-Specific Settings: The settings for the specific plant may not be configured to allow for the determination of delivery periods.
  
  
  Solutions:
  
  
  Check Master Data:
  
  Verify the material master data for the relevant material. Ensure that the delivery times and lead times are correctly maintained.
  Check the vendor master data to ensure that the delivery terms and conditions are properly defined.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for the purchasing organization and plant. Ensure that the settings for delivery schedules and lead times are correctly defined.
  
  
  
  Examine Purchase Order:
  
  Review the purchase order and its schedule lines. Ensure that the schedule lines are correctly defined and that there are no inconsistencies.
  
  
  
  Check Availability:
  
  Ensure that the material is available in the required quantities and that there are no stock issues that could affect the delivery period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs that are responsible for determining the delivery period.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes such as ME23N (Display Purchase Order) to review the purchase order details, or ME21N (Create Purchase Order) to create or modify purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.