How To Fix EDEREG214 - Supply scenario &2 ends before contract &1 (&3 < &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 214

• Message text: Supply scenario &2 ends before contract &1 (&3 < &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG214 - Supply scenario &2 ends before contract &1 (&3 < &4) ?

  The SAP error message EDEREG214 typically indicates an issue related to the supply scenario in the context of contract management. This error occurs when the supply scenario ends before the specified contract date, which can lead to inconsistencies in the data or processes being executed.
  Cause:
  The error message EDEREG214 is triggered when:
  
  The end date of the supply scenario is earlier than the start date of the contract.
  There may be a mismatch in the validity periods of the supply scenario and the contract.
  The system is trying to process a transaction that requires the supply scenario to be active, but it has already ended.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Supply Scenario Dates:
  
  Go to the supply scenario configuration and verify the start and end dates.
  Ensure that the end date of the supply scenario is after the start date of the contract.
  
  
  
  Adjust Dates:
  
  If the supply scenario is indeed ending before the contract starts, you may need to extend the end date of the supply scenario to cover the contract period.
  
  
  
  Review Contract Validity:
  
  Check the validity dates of the contract to ensure they align with the supply scenario.
  If necessary, adjust the contract dates to fit within the active period of the supply scenario.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to supply scenarios and contract management for additional context and guidance.
  
  
  
  Test Changes:
  
  After making adjustments, test the changes in a development or test environment to ensure that the error is resolved before applying changes to the production environment.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the dates and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  Configuration Settings: Review the configuration settings for supply scenarios in the SAP system to ensure they are set up correctly.
  Documentation: Refer to SAP Help Portal or SAP Notes for specific guidance on error messages and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the EDEREG214 error and implement a solution to resolve it.