How To Fix WRF_PRC_SCD173 - Cannot find any schedule lines for the purchase order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 173

• Message text: Cannot find any schedule lines for the purchase order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_SCD173 - Cannot find any schedule lines for the purchase order &1 ?

  The SAP error message WRF_PRC_SCD173 indicates that the system cannot find any schedule lines for the specified purchase order. This error typically arises in the context of supply chain management and procurement processes within SAP.
  Causes:
  
  No Schedule Lines Created: The purchase order may not have any schedule lines created. Schedule lines are necessary for defining delivery dates and quantities for the items in the purchase order.
  Incorrect Purchase Order Number: The purchase order number provided may be incorrect or does not exist in the system.
  Item Category Issues: The item category of the purchase order may not support schedule lines.
  Delivery Date Issues: The delivery dates specified in the purchase order may be in the past or not aligned with the vendor's delivery capabilities.
  Configuration Issues: There may be configuration issues in the system that prevent the creation of schedule lines.
  Document Status: The purchase order may be in a status that does not allow for schedule lines to be processed (e.g., blocked or deleted).
  
  Solutions:
  
  Check Schedule Lines: Verify if schedule lines have been created for the purchase order. You can do this by navigating to the purchase order in the SAP system and checking the schedule line tab.
  Verify Purchase Order Number: Ensure that the purchase order number you are using is correct and exists in the system.
  Review Item Categories: Check the item categories in the purchase order to ensure they are set up to allow schedule lines.
  Adjust Delivery Dates: If the delivery dates are incorrect, update them to valid future dates that align with vendor capabilities.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly to handle schedule lines for the relevant purchase order types.
  Check Document Status: Ensure that the purchase order is not blocked or in a status that prevents processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the purchase order and check for schedule lines.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to purchase order processing and schedule line management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and supply chain management within SAP.