How To Fix WRF_PRC_SCD434 - Delivery cycle &1 invalid; delivery date will be calculated without cycle

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 434

• Message text: Delivery cycle &1 invalid; delivery date will be calculated without cycle

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_SCD434 - Delivery cycle &1 invalid; delivery date will be calculated without cycle ?

  The SAP error message WRF_PRC_SCD434 indicates that there is an issue with the delivery cycle associated with a particular product or material. Specifically, the message states that the delivery cycle is invalid, and as a result, the delivery date will be calculated without considering the delivery cycle.
  Cause:
  
  Invalid Delivery Cycle: The delivery cycle specified for the material may not exist or may not be correctly defined in the system.
  Configuration Issues: There may be issues in the configuration of the delivery cycles in the SAP system, such as missing entries or incorrect settings.
  Master Data Issues: The material master data may not have the correct delivery cycle assigned, or the delivery cycle may not be valid for the specific plant or storage location.
  Data Inconsistencies: There could be inconsistencies in the data related to the delivery cycle, such as overlapping or conflicting cycles.
  
  Solution:
  
  
  Check Delivery Cycle Configuration:
  
  Go to the configuration settings for delivery cycles in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining delivery cycles and ensure that the cycle in question is correctly defined and active.
  
  
  
  Verify Material Master Data:
  
  Use transaction code MM03 to display the material master data for the affected material.
  Check the "Sales Organization Data" and "Plant Data" views to ensure that the correct delivery cycle is assigned.
  
  
  
  Correct Invalid Entries:
  
  If the delivery cycle is invalid, either create a new valid delivery cycle or assign an existing valid cycle to the material.
  Ensure that the delivery cycle is applicable to the relevant plant and sales organization.
  
  
  
  Check for Data Consistency:
  
  Run any necessary data consistency checks to identify and resolve any inconsistencies in the master data or configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on delivery cycles and related settings.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03 (Display Material Master)
  SPRO (Customizing Implementation Guide)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on delivery cycles.
  User Roles: Ensure that you have the necessary authorizations to view and modify material master data and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.