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Message type: E = Error
Message class: CACS_STDAGR - Standard contract: Messages for standard agreement
Message number: 137
Message text: Settlement scheduling agreement &1: &4 is not a scheduling rule
For the <DS:GLOS.0331DFB5FCE6A94690000654D17938C2>agreement for
settlement scheduling </> &v1& , rule &4&(&v3&) was found. However
this rule is <ZH>not</> a scheduling rule.
Depending on the settings in the standard contract, this rule is ignored
or the process ends with errors.
There is an error in the configuration of Incentive and Commission
Management. Contact your system administrator for a solution to the
problem.
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.
CACS_STDAGR137
- Settlement scheduling agreement &1: &4 is not a scheduling rule ?The SAP error message CACS_STDAGR137 indicates that there is an issue with a scheduling agreement in the SAP system. Specifically, the message states that the specified scheduling rule is not valid for the given scheduling agreement. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause:
- Invalid Scheduling Rule: The scheduling rule specified in the scheduling agreement does not exist or is not defined correctly in the system.
- Configuration Issues: There may be configuration issues in the Customizing settings for scheduling agreements or the related modules.
- Data Entry Errors: There could be a typographical error or incorrect data entry when creating or modifying the scheduling agreement.
- Missing Master Data: The necessary master data (like material master, vendor master, etc.) may not be set up correctly or is missing.
Solution:
Check Scheduling Rule:
- Verify that the scheduling rule specified in the scheduling agreement is valid. You can do this by navigating to the relevant configuration settings in SAP.
- Use transaction codes like
ME31L
(Create Scheduling Agreement) orME32L
(Change Scheduling Agreement) to review the scheduling agreement details.Review Configuration:
- Check the configuration settings for scheduling agreements in the SAP Customizing Implementation Guide (IMG). Look for settings under:
- Materials Management > Purchasing > Scheduling Agreements > Define Scheduling Agreement Types.
- Ensure that the scheduling rules are correctly defined and assigned to the appropriate scheduling agreement types.
Correct Data Entry:
- If you suspect a data entry error, review the details of the scheduling agreement and correct any mistakes.
- Ensure that all required fields are filled out correctly.
Check Master Data:
- Ensure that all relevant master data is correctly set up. This includes checking the material master, vendor master, and any other related data.
- Use transaction codes like
MM03
(Display Material) orMK03
(Display Vendor) to verify the master data.Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on scheduling agreements and scheduling rules.
Related Information:
ME31L
, ME32L
, ME33L
(Display Scheduling Agreement), and SPRO
(Customizing).If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Materials Management (MM) module for further assistance.
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