How To Fix WRF_PRC_SCD003 - Document: &1 item: &2 sched. line: &3: date line ID missing

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 003

• Message text: Document: &1 item: &2 sched. line: &3: date line ID missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_SCD003 - Document: &1 item: &2 sched. line: &3: date line ID missing ?

  The SAP error message WRF_PRC_SCD003 typically indicates that there is a missing date line ID for a specific document item and scheduling line in the system. This error is often encountered in the context of supply chain management, particularly when dealing with scheduling agreements, purchase orders, or sales orders.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing Date Line ID: The scheduling line for the item does not have an associated date line ID, which is necessary for the system to process the scheduling information correctly.
  Data Inconsistency: There may be inconsistencies in the data entered for the document, such as missing or incorrect entries in the scheduling lines.
  Configuration Issues: The system configuration may not be set up correctly to handle the scheduling lines for the specific document type.
  Incomplete Master Data: The material master or vendor master data may be incomplete or not properly maintained, leading to issues with scheduling.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Scheduling Lines: Go to the document (e.g., purchase order or sales order) and check the scheduling lines for the item in question. Ensure that a date line ID is assigned to the scheduling line.
  
  
  Maintain Date Line ID: If the date line ID is missing, you may need to create or maintain it. This can typically be done in the scheduling agreement or purchase order screen by adding the necessary date information.
  
  
  Review Master Data: Ensure that the material master and vendor master data are complete and correctly maintained. Check for any missing fields that may be required for scheduling.
  
  
  Configuration Check: If the issue persists, consult with your SAP configuration team to ensure that the system settings for scheduling agreements or purchase orders are correctly configured.
  
  
  Error Logs: Check the error logs or transaction codes like SLG1 (Application Log) for more detailed information about the error, which may provide additional context for troubleshooting.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order), ME31K (Create Scheduling Agreement), or ME32K (Change Scheduling Agreement) to view and edit the relevant documents.
  Documentation: Refer to SAP documentation or help files for more information on scheduling agreements and the importance of date line IDs.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.