How To Fix AG050 - Full conf. of ICON item &1, &2 sch. line &3 unchecked despite APO int.

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 050

• Message text: Full conf. of ICON item &1, &2 sch. line &3 unchecked despite APO int.

Self-Explanatory Message

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• What is the cause and solution for SAP error message AG050 - Full conf. of ICON item &1, &2 sch. line &3 unchecked despite APO int. ?

  The SAP error message AG050 indicates that there is an issue with the full confirmation of an ICON (Integrated Collaborative Network) item in the Advanced Planning and Optimization (APO) module. Specifically, it suggests that the scheduling line is unchecked despite the integration with APO.
  Cause:
  
  Unconfirmed Scheduling Line: The scheduling line for the item in question has not been confirmed, which means that the system cannot process the full confirmation.
  Integration Issues: There may be issues with the integration between the SAP ERP system and the APO system, leading to discrepancies in the data.
  Master Data Issues: There could be missing or incorrect master data (like material master, vendor master, etc.) that is causing the scheduling line to be unchecked.
  Configuration Issues: The configuration settings in either the ERP or APO system may not be set up correctly to allow for full confirmations.
  
  Solution:
  
  Check Scheduling Line: Verify the scheduling line for the item and ensure that it is checked and confirmed. You can do this in the sales order or delivery document.
  Review Integration Settings: Check the integration settings between SAP ERP and APO to ensure that they are correctly configured. This includes checking the CIF (Core Interface) settings.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking the material master, vendor master, and any other related data.
  Configuration Review: Review the configuration settings in both the ERP and APO systems to ensure that they are set up to allow for full confirmations. This may involve checking the settings for the relevant planning areas and key figures.
  Error Logs: Check the error logs in both the ERP and APO systems for any additional error messages that may provide more context on the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SAPAPO/SDP94 (for checking the planning book) or /SAPAPO/CIF (for CIF monitoring) to investigate further.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any steps you have already taken.
  
  By following these steps, you should be able to identify the root cause of the AG050 error and implement a solution to resolve it.