/ACCGO/CAS_PTC086 - Material &1 is on material schedule of commodity item

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 086

• Message text: Material &1 is on material schedule of commodity item

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC086 - Material &1 is on material schedule of commodity item ?

  The SAP error message /ACCGO/CAS_PTC086 Material &1 is on material schedule of commodity item typically indicates that the specified material (represented by &1) is part of a material schedule associated with a commodity item. This can occur in scenarios where the material is linked to a planning or scheduling process that prevents certain actions from being performed on it.
  Cause:
  
  Material Scheduling: The material is included in a scheduling agreement or a material schedule for a commodity item, which means it is being planned for procurement or production.
  Locked for Changes: The system may restrict changes to materials that are part of a schedule to maintain data integrity and avoid inconsistencies in planning.
  Dependencies: There may be dependencies or constraints in the system that require the material to remain in the schedule until certain conditions are met.
  
  Solution:
  
  Check Material Schedule: Review the material schedule to understand why the material is included. You can do this by navigating to the relevant transaction (e.g., ME33K for scheduling agreements) and checking the details of the commodity item.
  Remove from Schedule: If appropriate, you may need to remove the material from the schedule. This can typically be done by editing the scheduling agreement or the relevant planning document.
  Consult with Planning Team: If you are unsure about the implications of removing the material from the schedule, consult with your planning or procurement team to ensure that it does not disrupt any ongoing processes.
  Check for Dependencies: Investigate if there are any dependencies or conditions that need to be resolved before you can make changes to the material.
  Authorization: Ensure that you have the necessary authorizations to make changes to the material schedule. If not, you may need to contact your SAP administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Scheduling Agreement), ME32K (Change Scheduling Agreement), and ME31K (Create Scheduling Agreement).
  Documentation: Refer to SAP documentation or help files for more detailed information on material scheduling and commodity management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or solutions specific to your version of SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.