In MS64(Copy version), No schedule lines exist for the reference

Hello, experts.
I have some trouble using MS64.
Source Version 00 (M)2010.01   AAA  100
Target Version  M1 (M)2010.01  AAA 100
Above action has no problem.
But,
Source Version 00 (W) 03.2010   AAA  100
Target Version  M1 (W) 03.2010  AAA 100
Above action is not possible now.
The error message is "No schedule lines exist for the reference"
Please, help me.

>
Jong-Moon Cho wrote:
> Hello, experts.
>
> I have some trouble using MS64.
>
> Source Version 00 (M)2010.01   AAA  100
> Target Version  M1 (M)2010.01  AAA 100
>
> Above action has no problem.
>
> But,
> Source Version 00 (W) 03.2010   AAA  100
> Target Version  M1 (W) 03.2010  AAA 100
>
> Above action is not possible now.
>
> The error message is "No schedule lines exist for the reference"
>
> Please, help me.
Jong-Moon Cho ,
Please check the selection dates you have used in the Intial screen of MS64, see that the to date should be greater than week 03.2010.
Regards,
Prasobh

Similar Messages

  • WHT - No unpaid tax lines exist for the given selection criteria

    Before going to execute Create remittance challan J!INCHLN ,
    i entered all the mentioned  parameters and  try to save but  i got error message  as follows
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updating. Check the entries.
    Procedure
    Check entries in table WITH_ITEM for the open tax items chosen for clearing.

    Hi,
    Please check for
    1. Section code/ Business place updated even in the tax lines of the document and not just the vendor line item.
    2. Check if there is a buzei mismatch between with_item table entries and bseg entries for the documents that are being pulled during the challan creation. If there is a Buzei mismatch, then please run the program in the note :885213 and then rerun the challan .
    3. Please check the note :1465529 . This is the consulting note for j1inchln.
    Hope this helps.
    Thank You.
    Regards,
    Anushya

  • No unpaid tax lines exist for the given selection criteria while+J1inchln

    Hi All,
    While doing J1inchln I am getting following error.
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.I have already updated Business Place and Section code while doing FB60.But still I am getting the same error.
    I have already updated Business Place and Section code in the entry while doing FB60 but error is coming. Please advise.
    Regards,
    Abhinav Sharma

    Hi ,
    Kindly go through the note no. 1465529 , which is a consulting note on J1INCHLN .
    It would resolve your query .
    Regards ,
    Dewang T

  • No unpaid tax lines exist for the given selection criteria.

    Hi
    at the time of remittance challan,getting following error:
    No unpaid tax lines exist for the given selection criteria.
    Message no. 8I702
    Diagnosis
    The corresponding withholding tax line  &1& is not present in WITH_ITEM table.
    System Response
    For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
    Procedure
    check entries in table WITH_ITEM for the open tax items chosen for clearing.

    Hi,
    It may cleared Manual posting at the time of posting.  If manual clear postings reverse and do through J1INCHLN only.
    and check the Date range for selection criteria.
    Regards,
    Kishore

  • Schedule line category for cash sales

    Hi guru's
    here i have a small query wat is the schedule line category for cash sales
    regards
    srinivas

    Hi,
    The schedule line catagory for the Cash Sales is CN- No MRP. As the cash sales dont need MRP the materials has to be delivered and invoiced immediately.
    Hope this is clear
    Reward if helps.
    Manoj

  • Schedule Lines generated for expired Scheduling agreements

    Hi All,
    We are facing problems in Scheduling agreements.
    Schedule lines are getting generated for those agreements whose validity has expired(i.e Validity in Past).
    Is there any check to restrict those Scheduling Agreements??
    Please Help.
    Regards,
    Ritesh.

    from OSS note 914607 - FAQ: Validity and status of scheduling agreements
    1. Question: When I process scheduling agreements without delivery schedules, I have the option to specify the validity of the scheduling agreement: "Valid" and "Valid to". What role does the validity play when the scheduling agreement is processed?
    Response: In the case of scheduling agreements without delivery schedules, the system checks the validity of the scheduling agreement if you create a new schedule line or change an existing schedule line. If the schedule line date is outside the validity interval, a warning message is issued. You can then decide whether or not to create the schedule line or whether to adjust the validity of the scheduling agreement. No error message is issued.
    2. Question: What role does the validity play in the case of scheduling agreements with delivery schedules?
    Response: The function is similar to scheduling agreements without delivery schedules. The only difference is that the entry of the validity is optional (unlike scheduling agreements without releases) and this is not checked by the system. If the validity is missing, the system does note issue a warning message. If you specify the validity, the system behaves in the same way as for scheduling agreements without releases.

  • BAPI Error: No schedule lines due for delivery up to the selected date

    Hi,
    I have created a program to create delivery orders with reference to sales orders using BAPI - BAPI_OUTB_DELIVERY_CREATE_SLS.
    After execution I get the error: No schedule lines due for delivery up to the selected date
    Please help.
    Thanks in advance!!!
    Regards,
    Sriram

    hi,
    this is to inform you that,
    please check the schedule line date in the sales order because the date is not matching here for the BAPI to upload.
    here,  for example the schedule line is 4 days after and you are running BAPI today. that will mismatch no.
    the same thing is happening in uploading case also.
    so please check the date.
    because in teh sales order if teh schedule line date is today it will accept the uploading with out throwing any errors.
    regards,
    balajia

  • Schedule Lines dates for sales order

    Our goal is this:  On the line item > Schedule Line tab there is the requested delivery date.  In the details of that schedule line there are five different dates:
    Delivery Date
    Goods Issue Date
    Loading Date
    Material Aval. Date
    Transportation Plan. date
    We need to be able to put in the customers requested date that is in the future on this schedule line, but if the parts were to be recieved in earlier then the date they requested, then we would want the parts to ship out early automatically.
    For Example:  Customer Requested date is 01/31/08  and the parts are confirmed to come in on 01/31/08.  The parts end up coming in on 01/20/08, so the next time the delivery list is run, we would like the parts to ship out right away.
    Is there a way to do this?

    Thank you for the quick response.  I understand that we can use the reschedule report to manually monitor the product whether is comes in or not, but was hoping to achieve having a static date on the schedule lines of when the customer requests the parts, and then the delivery date that activates the MRP and ATP checks would be an earlier date.  So when the parts come in, it would read from the delivery date.
    Not sure if this is even possible, or if SAP standard for the schedule line dates is to how only one active date per schedule line.

  • Schedule line blocked for delivery

    Hi Friends,
    Can you please tell what does Schedule line blocked for delivery ( LIFSP )  means?can you please explain the business process involved in this?
    Regards.
    Dinesh

    At schedule line level, the following are some important prerequisites must be fulfilled, else the same would be set as blocked:
    1. The schedule line must be due for shipping on the specified selection date.
    2. The schedule line is due for shipping as the material availability date or the transportation scheduling date is reached.
    3. The schedule line is not blocked for delivery.
    4. The delivery quantity must be greater than one.
    5. The items in the order must be fully processed.
    6. The product status of the material must permit delivery.
    7. No credit check are pending.
    Regards,
    Gauravjit
    Reward Points if solution is helpful.

  • How to delete confirmed schedule lines, without executing the ATP check?

    Sales and Distribution: Concerning ATP (product allocation)
    Situation:
    Step 1: An order is created with priority low. Quantities are confirmed for line items.
    Step 2: A second order is created with a higher priority. No confirmed quantities.
    Rescheduling program (SDV03V02) is then executed. This selects and sorts the orders in the correct order.
    The confirmed quantities for the first (low priority) order should now be freed up, to be able to allocate those quantities to the second (high priority) order.
    The problem I am facing is that the confirmed quantities are NOT released.
    We cannot use BAPI_SALESORDER_CHANGE or SD_SALESDOCUMENT_CHANGE to delete or modify the schedule lines, because these function modules execute the ATP check again. And when that happens, quantities are again confirmed and assigned.
    How can we get rid of the confirmed schedule lines, without executing the ATP check?
    Thanks,
    Edwin.

    Found a solution to the problem:
    In the Rescheduling program we export a parameter to the memory, to make it possible to delete schedule lines without executing the ATP check.
    Deleting of the schedule lines is done with a BAPI, which will call the ATP check automatically for ATP relevant materials. This we want to stop from happening (only when calling the BAPI).
    After the BAPI has been called we FREE the MEMORY ID.
    The parameter is imported again in Customer-Exit EXIT_SAPLATPC_001.
    Transaction.. SMOD
    Enhancement.. ATP00001
    Component.... EXIT_SAPLATPC_001,
    Include...... ZXATPU01.
    The customer exit is used in function AVAILABILITY_CHECK_CONTROLLER, just before calling function 'AVAILABILITY_CHECK'.
    Simply refreshing the ATP tables in the customer-exit, will prevent the ATP check from being executed (because we removed the list containing the materials for which the ATP check needs to be done). As a result, the function 'AVAILABILITY_CHECK' will not be processed.

  • Error "No schedule line due for delivery upto the selected date"

    Hi Experts,
    I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
    The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
    In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).
    Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
    Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
    Sarvesh
    Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

    Hi Experts,
    I am getting an error while creating outbound delivery for sales order.All items have same item cat and schedule line category,same customer.
    The sales order have three items with delivery date of 18.09.2008.the material stock is available for all three material and there is no planned issue for these material.
    In sales order schedule lines for all three items is confirmed on 18.09.2008. When I create a delivery on 04.09.2008(before the chedule line),it allows to create delivery for the two items but when I create delivery for material 3 on 04.09.2008(before the chedule line),it is giving error "No schedule line due for delivery upto the selected date" .on going to help it gives information that check whether the order item to be delivered contains confirmed schedule line.I checked the confirmed schedule line is on 18.09.2008 (though we have availbe stock on 04.09.2008).It allows to create a OBD either I change the delivery date in sales order to 04.09.2008 or create a delivery with delivery date 18.09.208.
    Kindly guide me how to resolve the issue,here I want to create delivery prior to the delivery/Schedule line date in Sles order.for 2 items it works but for third it is giving error.
    Is it something to do with Material group 5 in material master sales view for the 1 and 2nd mtrl it is 14 days for for the third it is 7 days?
    Sarvesh
    Edited by: Sarvesh Vashist on Sep 5, 2008 5:31 AM

  • Item & for schedule line & is in the work area

    Hi All,
    We added some custom fields on the schedule line tab and also in VBEP table. For thie same we also added code in the PBO module of SAPMV45A/4500 screen#. Since we added the code we are getting the error message# V1357 with description 'Item 000010 for schedule line 000040 is in the work area'.
    I did check the forum and found couple of notes with this error and some replies say that it is for the quality issue. I tried going to OQ77. But i am pretty sure it is because of what i codded. Because When i comment my code so error shows up. But I am not sure what is the problem with my code.
    Here is the sample of my code that i wrote in my PBO module:
        IF  XVBEP-VBELN IS NOT INITIAL.
            INPUT = MARA-BRGEW * XVBEP-WMENG.
            PERFORM CONVERSION.   "This is the module that i wrote to convert from G to LB.
            XVBEP-ZTOTALWT = OUTPUT.
            xvbep-updkz = 'U'.
            modify xvbep index ivbep-tabix.
        ENDIF.
    Please let me know if i am doing wrong anywhere in the code.
    Thanks,
    Karuna.

    Issue: I got the issue resolved. The mistake i made was the local structure was holding last item which has 1 schedule line and the my first item10 was having more than 1 schedule lines and trying to loop all the schedule lines. As the last item has only one schedule line i was getting the problem.
    Solution: I reset the structure to that it will loop from the first line item instead of it holding the last item#.
    Hope this helps.
    Karuna

  • No unpaid tax lines exist for given section criteria.

    Hello,
    Error: "No unpaid tax lines exist for given section criteria."
    what does it mean and how can we resolve it?????
    Thanks.

    Mr. Pari,
    There will be so many reasons to got this error message. If you miss either configuration settings or Transactional settings.
    Configuration:  Challan/Certificate - Number ranges, Groups, Assignments and Bus.Place, section codes - some times these configuration entries will not be updated in table entries, so kindly check the following tables .. J_1IEWTNUM,   J_1IEWTNUMGR_1.
    Transactional: Entries like Bus.Place/Sec code missing while doing Invoice entry or wrong transaction entries in Bus.place or section codes and dates in J1INCHLN/J1INCERT.
    So check all the Configuration and Transaction entries before executing the J1INCHLN/J1INCERT.
    I think it will solve your problem,
    Thanks & Regards,
    Dharma Rao. Yekula.

  • Component 0DAT (version A) does not exist in the database

    Dear experts
    i got this error.
    Component 0DAT (version A) does not exist in the database
    http://static.flickr.com/20/71394172_655d295b7f_o.jpg
    A SAP expert recommended
    "Use BC to activate the variable 0DAT from InfoObject 0CALDAY."
    but i can't find 0DAT.
    http://static.flickr.com/35/71390830_1049df5c3a_o.jpg
    my system is
    http://static.flickr.com/35/71390831_c837af0b47_o.jpg
    Thanks in advance
    David.kang
    Message was edited by: David Kang
    Message was edited by: David Kang

    Mentor Eugene,
    I guess the issues are related to "Sneak Preview version".
    well, instead of creating new 0DAT,
    i edited  the RSZGLOBV table with 0DAT that i created before.
    http://static.flickr.com/20/71437761_de16ddee16_o.jpg
    http://static.flickr.com/34/71437760_5236824cc2_o.jpg
    so two rows were changed. (from 6 to 4 ). 
    http://static.flickr.com/34/71437762_ed172b5577_o.jpg
    <b> What do you think it is okay ? </b>
    Finally, i can get rid of " Component 0DAT (version A) does not exist in the database " message.
    therefore i expect everything goes well.
    but ..
    "Information No texts were maintained in language E for variable 0DAT " comes up.
    Refer to the screenshot ( http://static.flickr.com/35/71439173_5c996d2111_o.jpg )
    [Query Designer screenshot ]
    http://static.flickr.com/34/71440191_b2a96a2ac4_o.jpg
    [Material Number Master Data ]
    http://static.flickr.com/34/71440190_a827c571ae_o.jpg
    [Original Data file ]
    http://safariexamples.informit.com/0201703661/IO_MAT_TEXT.csv
    http://safariexamples.informit.com/0201703661/IO_MAT_ATTR.csv
    mentor Eugene! thanks a lot.
    with kind regards
    David

  • Sales order: Two schedule line items for single order item

    Hi,
    I have an issue with the schedule lines in the sales order. When we create a sales order  with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
    We donu2019t have availability check on and we use custom line item and schedule line categories.
    Please give some hints on what might be the issue.
    There was on post with this kind of issue, but it was closed without answer.
    Thanks,
    Srini

    Hi Srinivas,
    So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
    As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the  confirmed delivery date. Check the route which system is using.

Maybe you are looking for

  • SSO issue with BI 4.0 BW and ECC

    We currently have SAP BW 7.3 BOBJ 4.0 ECC and SAP portals. We have configured SAP BW, BOBJ and SAP Portal with SSO and that works perfectly fine. The issue is that i have Crystal Reports running on ECC that have also to be published to the Portal. Al

  • Does icloud restore my playlists on itunes

    I had to restore all my files my computer and the itunes playlists were gone  can they be restored?  Do they have to be manually entered again?

  • What's the 'must' handbooks for DBAs?

    Hi, I'm going to working as a professional dba. I've been working on this from time to time for about 4 yours, and now besides experience, i think it's time to build up the systematical skills. So what do you think are the 'must' handbooks for profes

  • List of sales orders by ship-to party

    Hi Lakshmipathi, I tried this option and could see SH in VA05 selection screen. However when i select this and execute the report i do not get any sales orders whereas if i select SP with the same customer i can see the order list. I tried this with

  • AEGP_ExecuteScript

    Hello I have a problem using script from sdk. When in script editor I run this code, my project load with any problem function openProject(filename) {      if (app.project != NULL)        app.project.close(CloseOptions.DO_NOT_SAVE_CHANGES);      var