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Message type: E = Error
Message class: EDEREG - Messages for Deregulation Scenarios
Message number: 016
Message text: Supply scenario &1 is not valid for &3
You attempted to use supply scenario &v1& for point of delivery &v2& on
&v3&.
Supply scenario &v1& is not valid on &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a supply scenario that is valid on &v3&.
You define the validity period of a supply scenario in Customizing.
Error message extract from SAP system. Copyright SAP SE.
EDEREG016
- Supply scenario &1 is not valid for &3 ?The SAP error message EDEREG016 indicates that there is an issue with the supply scenario in the context of a specific process or transaction. This error typically arises in the context of the SAP Extended Warehouse Management (EWM) or Advanced Planning and Optimization (APO) modules, where supply scenarios are defined for various logistics processes.
Cause:
The error message "EDEREG016 Supply scenario &1 is not valid for &3" usually occurs due to one of the following reasons:
Invalid Supply Scenario: The supply scenario specified (represented by &1) is not valid for the given context (represented by &3). This could be due to a misconfiguration or an incorrect entry in the system.
Missing Configuration: The supply scenario may not be properly configured in the system. This could involve missing entries in the customizing settings or incorrect assignment of supply scenarios to the relevant processes.
Data Inconsistency: There may be inconsistencies in the master data or transactional data that lead to the system not recognizing the supply scenario.
Versioning Issues: If there are multiple versions of supply scenarios, the system may be referencing an outdated or incorrect version.
Solution:
To resolve the EDEREG016 error, you can take the following steps:
Check Configuration:
- Go to the relevant customizing transaction (e.g., SPRO) and verify the configuration of supply scenarios.
- Ensure that the supply scenario you are trying to use is correctly defined and active.
Validate Master Data:
- Check the master data related to the supply scenario, such as material master, vendor master, or customer master, to ensure that all necessary data is correctly maintained.
Review Transaction Data:
- Look at the specific transaction or process that triggered the error. Ensure that all required fields are filled out correctly and that the supply scenario is applicable to the transaction.
Consult Documentation:
- Refer to SAP documentation or help files for specific details about the supply scenario and its requirements.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to supply scenarios.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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