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Message type: E = Error
Message class: EDEREG - Messages for Deregulation Scenarios
Message number: 014
Message text: Supply scenario &2 cannot be used for &3
You cannot use <DS:DE.E_DEREGSCENARIO>supply scenario</> &v2& for point
of delivery &v1& on &v3& for one of the following reasons:
The point of delivery has contracts or services with a start date after
&V3&.
The point of delivery has contracts or services that ended after &v3&
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.
EDEREG014
- Supply scenario &2 cannot be used for &3 ?The SAP error message EDEREG014 indicates that a specific supply scenario cannot be used for a particular material or product. This error typically arises in the context of SAP's Extended Warehouse Management (EWM) or Advanced Planning and Optimization (APO) modules, where supply scenarios are defined for managing inventory and logistics processes.
Cause:
The error message EDEREG014 can be triggered by several factors, including:
Incorrect Configuration: The supply scenario you are trying to use may not be configured correctly in the system. This could be due to missing settings or incorrect parameters.
Material Master Data Issues: The material or product for which the supply scenario is being applied may not have the necessary data or settings in the material master record.
Supply Chain Settings: The supply scenario may not be compatible with the current supply chain settings or the specific business process being executed.
Status of the Material: The material might be in a status that does not allow it to be processed with the specified supply scenario.
Solution:
To resolve the EDEREG014 error, you can take the following steps:
Check Configuration: Review the configuration of the supply scenario in the system. Ensure that all necessary settings are in place and that the scenario is active.
Review Material Master Data: Verify the material master data for the affected material. Ensure that all relevant fields are filled out correctly, including the supply chain settings.
Compatibility Check: Ensure that the supply scenario is compatible with the current business process. You may need to consult with your SAP functional team to understand the requirements for the specific supply scenario.
Material Status: Check the status of the material. If the material is blocked or in a status that prevents processing, you may need to change its status.
Consult Documentation: Refer to SAP documentation or help resources for specific details about the supply scenario and its requirements.
Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the relevant function modules or programs to identify the root cause of the error.
Related Information:
By following these steps, you should be able to identify the cause of the EDEREG014 error and implement a suitable solution.
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