Message type: E = Error
Message class: XC - Message Class for Core Interface
Message number: 170
Message text: Conversion of purch. req. to a sched. agreement sched. line not possible
An internal error occurred.
The system terminates the operation.
Contact your system administration.
Contact the SAP hotline.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
XC170
- Conversion of purch. req. to a sched. agreement sched. line not possible ?The SAP error message XC170, which states "Conversion of purch. req. to a sched. agreement sched. line not possible," typically occurs when there are issues related to the conversion of a purchase requisition (PR) into a scheduling agreement (SA) schedule line. This can happen for various reasons, and understanding the cause is essential for finding a solution. Causes: Inconsistent Data: The purchase requisition may have inconsistent or missing data that prevents it from being converted into a scheduling agreement. Item Category Issues: The item category of the purchase requisition may not be compatible with the scheduling agreement. Material Master Data: The material master data may not be set up correctly for scheduling agreements, such as missing purchasing info records. Vendor Issues: The vendor associated with the purchase requisition may not be set up correctly for scheduling agreements. Plant or Storage Location: The plant or storage location specified in the purchase requisition may not be valid for
Get instant SAP help. Sign up for our Free Essentials Plan.
XC168
Checkbox 'No Pur. Req. Creation from APO' is active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
XC167
&1: Sales scheduling agreement planned in another system
What causes this issue? You have transferred a confirmation to the ERP system for sales scheduling agreement item &V2& (material/plant combin...
XC171
Purchase order number &1, item &2, material &3, plant &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
XC172
Receiving storage location is initial for &1 at &2
What causes this issue? When processing stock transfer reservations in the ERP system, both the issuing and the receiving storage location must be kn...
Click on this link to search all SAP messages.