Schedule line (program error)

hi,
Item does not match schedule line (program error) - message V1427 getting while accessing the Sales Order via VA02/VA03.
please help me out.

HI
Implement note 442831
Ramesh

Similar Messages

  • Item does not match schedule line (program error)

    Dear Experts,
    I Transaction VA02/VA03 when i put Sales order number  and try to get in to the system system through error and terminate the transaction
    ERROR is  "Item does not match schedule line (program error)" with Message no. V1427
    when i check Table level and analyse thr Debuging i found that
    Table VBAP line item 10 is missing and table VBEP line item 10 is there due to this miss match its shows above error
    Question
    Why and How it happen and how to fix this issue???
    Best Regards
    hanumant

    Check Note 442831 - V1427: Item does not match schedule line (program error)
    thanks
    G. Lakshmipathi

  • Item does not match schedule line (program error) in sap

    Dear Expert.
    Greetings!
    We are currently facing with this error (V1 427 item does not match schedule line (program error) in sap), when we open the sales order(VA02/03).
    The error  is occurring due  inconsistency on the database tables, some Item is in  table VBEP, but it is missing from table VBAP.  This is what is causing the error message.
    I checked various related notes - 442831 , 401463 , 389687  etc .  These are quite old notes and I am in release ECC 6.0 .
    Report SD_CONSISTENT_CHECK_EXT and SD_CONSISTENT_CHECK are already available.
    Bapi BAPI_SD_SALES is also active.
    Please let me know if anybody has any idea on the same.
    regards
    Praveen

    Hi,
       Refer the KBA:  1464620 - Error V1427: Item does not match schedule line   which explains the reason and the solution for the issue.
    Regards,
    AKPT

  • Item does not match schdule line ( program error ) message no . V1427

    *Item does not match schdule line ( program error ) message no . V1427 .* This is the message I am getting when I am trying to display a quotation through VA23 . From here system exits the transaction .
      As per my observation , when I compared VBAP and VBEP tables, there are 2 items in VBEP table with schedule lines but the same items are not present in VBAP table.   User says he tried to delete these items because there is no quanity , Inspite of that these items appear in VBEP table .
    The document is a reservation document where in schedule line category does TOR and availability check.
    I checked various related notes - 442831 , 401463 , 389687  etc .  These are quite old notes and I am in release ECC 5.0 .
    What is the best way as this doc has nearly 30 items and nearly all of them have quanity confirmed .
         Please provide your valuble inputs ...
    Regards
    Raghav..

    Nitin,
    Below are the steps to check
    Transaction SE18
    Definition name: BADI_SD_SALES
    Menu: Implementation -> Overview
    double-click on implementation: IM_CORE_CHECK
    Now you will get an overview on the methods.
    check whether implementation IM_CORE_CHECK is active or not.
    If not Press the change button and activate
    looking at the your system pack level this should be active. If it is active then the inconsistency must be modified directly at database level through Z report.
    Ramesh

  • Items does not match schedule line

    Item does not match schedule line (program error) - message V1427 getting while accessing the Sales Order via VA02/VA03.
    While we see in table VBAP we can see all the line items except the Item number 10 for the order. However, in the table VBEP, we see 5 line items for the Sales Order.
    It is not allowing us to enter the Sales Order. Kindly help.
    Thanks in advance.
    Message was edited by:
            Praveen Kumar

    Hello,
    we've got the same problem.
    Because of some changes in an SD-Userexit the problems have been generated.
    In our case the SAP-notes can't help to solve the problem with VBAP/VBEP.
    I wrote an report which check and delete the excessive positions of both tables.
    Hope it helps.

  • 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

  • Error in schedule line

    i am facing the error in schedule line
    As discussed with you we are maintaining the schedules in JIT for the making the ASN delivery. But today we are not able to make delivery, but the schedule has been maintained . Pl find the attached screen shots for the error message. Pl let me know how to resolve this issue.

    Error message V1 248 - Delivery/transportation scheduling cannot be carried out,
    clearly states,
    NA V1248
    Short Text
    Delivery/transportation scheduling cannot be carried out
    &CAUSE
    During delivery and transportation scheduling, while attempting to calculate a date, the system came across an error that prevented scheduling.
    System Response
    Scheduling is terminated. All dates are set to the start date for scheduling.
    Procedure
    First check whether the factory calendars for the shipping point and the route exist and are valid,
    and whether the entry dates ( order date or material availability date ) are within the times defined in both calendars.
    Then contact SAP because this must involve an error which was not known at the time of programming. Specify the environment of SD delivery and transportation scheduling as well as the calendar functions of the SAP library of functions.
    Regards
    JP

  • Schedule line error ,urgent,urgent

    dea sap expert:
    I have schedule line error , please help
    I have part 9173191-04.
    There is schedule line as below
    10th Feb 72
    10th Feb 72
    17th Feb 172
    On 23th Feb , the stock is zero.
    Due to our factory want to GR early than 17th Feb.
    Material planner change lastest schedule date from 17th to 10th .
    After she change ,  schedule line as below
    10th Feb 72
    10th Feb 72
    10th Feb 172
    17th Feb 12
    On 23th Feb , the stock is 12 PC.
    Could you help to explain , why it generate another 12 PC .
    And make there are 12PC we will never be used it.
    Please help me on it .
    Thanks so much.
    Below is the material master information .
    MRP Type             P1     
    Reorder Point        0                    Planning time fence  10
    Planning cycle       Z05 (Friday )
    Lot size             SB
    Rounding value       72
    Procurement type     F                    Batch entry
    Special procurement                       Prod. stor. location AS03
    Quota arr. usage     3                    Default supply area
    Backflush            1                    Storage loc. for EP  XT06
    JIT delivery sched.                       Stock det. grp       REM
    In-house production  0   days             Planned Deliv. Time  0   days
    GR Processing Time   0   days             Planning calendar    Z05(Friday )
    SchedMargin key      LOC
    Safety Stock         0                    Service level (%)    97.0
    Min safety stock     0                    Coverage profile
    Safety time ind.     2                    Safety time/act.cov. 7  days
    STime period profile

    Hi,
    >Wish to know when & why does the schedule line Exist tab in sales order trigger.
    Schedule line is a place where you can define different delivery dates for a single line item.
    Let's say, you have one line item for quantity 1000. Now if your production department and planning department saying they can deliver it in a weekly basis.(Say 250 for each week)
    In that case you have 2 options.
    One is to create 4 separate line items instead of original line item with different delivery dates and relevant quantities.
    You can create delivery from VL01N or VL10C here for relevant line item.
    Else
    have 4 different schedule lines with delivery dates and relevant quantities
    You can do delivery from VL10E for this case for relevant schedule line.
    Same is happening when ATP is triggered, where system suggest different delivery dates as different schedule lines.
    So it's based on ATP or it can be your decision as well.
    >when I try to do the delivery I get an error u201CNo schedule lines due for delivery up to the selected date u201D.
    This can happen for many reasons.
    1 - Because the "Selection Date" you have given in the VL01N screen is not equal or greater than the "delivery date" you have maintained in the schedule lines.
    Always make sure below rule.
    "Selection Date" of the VL01N > "delivery date" you have maintained in the schedule lines
    Therefore change the date in the "Selection Date"  of the VL01N to "delivery date" you have maintained in the schedule line or forward date and try.
    2 - You don't have confirmed stock.
    Check your schedule line tab for "Confirmed quantity" column, if you don't have a value there, this error comes. This happens when you haven't done ATP.
    Best regards,
    Anupa

  • Schedule Line Error in MD04

    Hi All,
    I am having the following scenario in my SAP system.  We have 2 Sales Orders ( Requested Delivery Date ) in the past where we would like to cancel ( in agreement with the Customer ).  We then went to VA02 to change the Scheduline Category from CP to CN.  However, when we run MD04, we still see the requirement for that particular schedule line.  I have tried to deleted it or change the requested delivery date of this line item, but the requirement still exist in MD04.  Does anybody know other places where I have to set in the Sales Order in order to make it go away in MD04.
    Thanks in advance.

    Hi,
    You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
    You may refer to my printscreen below for better understanding if you wish to.
    Thanks.
    Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
    You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests.  Your name has been referred to the concerned forum panel for their action
    Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

  • Error in creating schedule line aggrement through BAPI

    Hi All ,
    I want to create schedule line aggrement (VA31) by using BAPI / FM .
    I am using " SD_SALESDOCUMENT_CREATE" FM  .
    Here i am getting error in output when i enter shchedle line data in input .
    Error is given below .
    E V1                   434 No schedule line category could be determined during quantity adjustment
    Error only come when i want to create new schedule line ....in Changing any schedule line aggrement there is no error .
    I am able to create schedule line aggrement manually .
    please help .

    Use BAPI_SAG_CREATE

  • Error scheduling a Program in CMC

    I am trying to schedule a program in the CMC. We are on BOXI 31. SP6.
    Our SIA runs under a local service account. If I change the SIA to run as Local System and then schedule the program in the CMC and provide the local service account details in the Program Logon section it runs successfully.
    If I change the SIA to run under the service account and then reschedule the same job, including the Program Logon details. it fails with the following message 'The Program Objects reported an error while running, but no error code was provided'. Very useful error message!
    Has anyone else hit this issue?
    Regards
    Paul

    Hello Paul,
    In addition to above, kindly try below:
    For the Domain User account that used to run the SIA,
    In the windows Control Panel, go to
         - user account
         - then Change user account control settings
         - and reduce the security level to Low - Never Notify
    Please let us know the outcome.
    - Mahesh

  • BAPI_GOODSMVT_CREATE Closing scheduling line items when errors

    Hello all,
    I have an issue when running BAPI_GOODSMVT_CREATE.  If someone for instance is in a scheduling agreement when running my code.  I get a locked by user return error from the BAPI.  This is fine but the problem is the line item is closed not allowing for reprocessing when the entry is no longer locked.  When reprocessing I will get a PU Ordered quantity exceeded by 1 EA : MS9556-08 2 error message
    Any advice? Is there a way to reopen a scheduling line item?
    Here is what Im sending the BAPI  Its looped so one Goods receipt per line in my custom z table.
      ls_header-pstng_date  = sy-datum.
       ls_code-gm_code       = c_01.
       LOOP AT i_ztab ASSIGNING <lfs_ztab>.
         IF <lfs_ztab>-zgr_status IS NOT INITIAL.
           <lfs_ztab>-zgr_status  = SPACE.
           <lfs_ztab>-zgr_error   = SPACE.
           <lfs_ztab>-return_code = SPACE.
         ENDIF.
         lv_index = sy-tabix.
         ls_header-doc_date  = <lfs_ztab>-zload_dt.
         lw_goods-material   = <lfs_tab>-ematn.
         lw_goods-plant      = <lfs_ztab>-werks.
         lw_goods-stge_loc   = s_loc-low.
         lw_goods-move_type  = c_101.
         lw_goods-mvt_ind    = c_b.
         lw_goods-vendor     = <lfs_ztab>-lifnr.
         lw_goods-entry_qnt  = <lfs_ztab>-menge.
         READ TABLE li_ekpo INTO lw_ekpo
             WITH KEY ebeln = <lfs_ztab>-ebeln
                      ebelp = <lfs_ztab>-ebelp
             BINARY SEARCH.
         IF sy-subrc = 0.
           lw_goods-po_number  = <lfs_ztab>-ebeln.
           lw_goods-po_item    = <lfs_ztab>-ebelp.
           lw_goods-entry_uom  = lw_ekpo-meins.
         ELSE.
           <lfs_ztab>-zgr_status  = c_f.
           <lfs_ztab>-zgr_error   = TEXT-003. "Contract not found error
           <lfs_ztab>-return_code = c_e.
           MOVE-CORRESPONDING <lfs_ztab> to w_ztab_up.
           APPEND w_tab_up TO i_ztab_up.
           CONTINUE.
         ENDIF.
         APPEND lw_goods TO li_goods.
         CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
           EXPORTING
             GOODSMVT_HEADER               = ls_header
             GOODSMVT_CODE                 = ls_code
           IMPORTING
             MATERIALDOCUMENT              = lv_matdoc
           TABLES
             GOODSMVT_ITEM                 = li_goods
             RETURN                        = li_return.

    Hi Vinod,
            Actually there are two line items in the PO and manually when I try to create a GR for both line items,  it creates a GR but when I pass it thr' BAPI, it is generating a GR only for one Line item.
    Thanks,
    Prasad

  • 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

  • Error during maintaining schedule lines in ME38

    Dear All ,
               While I am trying to add schedule lines in ME38 for a schedule agreement system is giving error message
    "Message no. 06 881.   The vendor is blocked by Quality Management for this material as from the date shown."
               Plz let me know the reasons for this .
    Regards
    Abhijit Das

    hi,
    check few things:
    1. check whether you are doing the del schedule only on the given dates in the shedule agreement...
    2. check whether the material is blocked in the source list...check the validity dates also...
    Hope it helps..
    Regards
    Priyanka.P

  • Error : Ad Spec assigned to schedule line is not a header ad spec

    Hello all,
    I am trying to create a new Ad Spec and assign it to a schedule line using BAPI Change. But I get the above error message.
    Let me know which all parameters to pass.
    I am populating the BAPI Tables :
    ITEM                                    
    ITEMX   - With Update Flag
    ITEM_AD
    ITEM_ADX - With Update Flag
    AD_SPEC_AD
    AD_SPEC_ADX - With Insert Flag
    SCHEDULE_LINE
    SCHEDULE_LINEX - With Update Flag
    SCHEDULE_LINE_AD
    SCHEDULE_LINE_ADX - With Update Flag
    Thanks,
    Salil

    Solved by my own. Just need to populate the field SUB_AD_SPEC_REFERENCE of structure AD_SPEC_AD with the new Ad Spec to created.

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