How To Fix WVLBCHECK107 - Scheduling not maintained in line with info record or contract

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLBCHECK - Message Class for Check Program for Load Building

• Message number: 107

• Message text: Scheduling not maintained in line with info record or contract

What causes this issue?

The system was unable to find any info record or contract/outline
agreement for the scheduling information entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE ISR_INFORMATION

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK107 - Scheduling not maintained in line with info record or contract ?

  The SAP error message WVLBCHECK107 indicates that there is a scheduling issue related to a purchase order (PO) that does not align with the information in the associated info record or contract. This typically occurs in the context of materials management and procurement processes.
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Delivery Dates: The delivery dates specified in the purchase order do not match the delivery dates defined in the info record or contract.
  Quantity Issues: The quantities ordered may exceed the quantities allowed as per the info record or contract.
  Scheduling Agreement: If a scheduling agreement is in place, the delivery schedule may not be maintained correctly.
  Info Record/Contract Changes: Changes made to the info record or contract after the purchase order was created may lead to inconsistencies.
  Invalid or Missing Info Record: The info record or contract may not exist for the material or vendor combination being used.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Info Record/Contract:
  
  Go to the transaction code ME13 (Display Info Record) or ME33K (Display Contract) and verify the details.
  Ensure that the delivery dates and quantities in the info record or contract match those in the purchase order.
  
  
  
  Adjust the Purchase Order:
  
  If the purchase order has incorrect delivery dates or quantities, you can adjust them to align with the info record or contract.
  Use transaction code ME22N (Change Purchase Order) to make necessary changes.
  
  
  
  Review Scheduling Agreements:
  
  If a scheduling agreement is in place, check the delivery schedule and ensure it is maintained correctly.
  Use transaction code ME38 (Maintain Scheduling Agreement) to review and adjust the schedule.
  
  
  
  Create or Update Info Record/Contract:
  
  If the info record or contract is missing or incorrect, you may need to create or update it using transaction codes ME11 (Create Info Record) or ME31K (Create Contract).
  
  
  
  Consult with Procurement Team:
  
  If you are unsure about the correct details, consult with your procurement or purchasing team to ensure that the information is accurate and up to date.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME13: Display Info Record
  ME22N: Change Purchase Order
  ME38: Maintain Scheduling Agreement
  ME11: Create Info Record
  ME31K: Create Contract
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing info records, contracts, and purchase orders.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.