How To Fix EDI_SD811 - No sales scheduling agreement found according to custom logic.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 811

• Message text: No sales scheduling agreement found according to custom logic.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD811 - No sales scheduling agreement found according to custom logic. ?

  The SAP error message "EDI_SD811 No sales scheduling agreement found according to custom logic" typically occurs in the context of Electronic Data Interchange (EDI) when the system is unable to find a corresponding sales scheduling agreement based on the custom logic defined in the system. This can happen during the processing of incoming EDI messages related to sales scheduling agreements.
  Causes:
  
  Missing Sales Scheduling Agreement: The most straightforward cause is that there is no sales scheduling agreement in the system that matches the criteria specified in the incoming EDI message.
  Custom Logic Issues: The custom logic implemented in the system may not be correctly configured or may not be able to find the appropriate sales scheduling agreement.
  Data Inconsistencies: There may be inconsistencies in the data, such as incorrect customer numbers, material numbers, or other key fields that are used to identify the sales scheduling agreement.
  Configuration Issues: The EDI configuration may not be set up correctly, leading to issues in how the system interprets incoming messages.
  Authorization Issues: The user or process attempting to access the sales scheduling agreement may not have the necessary authorizations.
  
  Solutions:
  
  Verify Sales Scheduling Agreements: Check if the sales scheduling agreements exist in the system and are correctly set up. Ensure that the relevant customer and material information is accurate.
  Review Custom Logic: If custom logic is being used to determine the sales scheduling agreement, review the code or configuration to ensure it is functioning as intended. Debugging may be necessary to identify any issues.
  Check EDI Configuration: Ensure that the EDI configuration is correctly set up for processing sales scheduling agreements. This includes checking the message types, partner profiles, and any relevant settings.
  Data Validation: Validate the incoming EDI message data to ensure that it contains the correct and expected values. This may involve checking the mapping of fields between the EDI message and the SAP system.
  Authorization Check: Ensure that the user or process has the necessary authorizations to access the sales scheduling agreements.
  Consult Documentation: Refer to SAP documentation or notes related to EDI and sales scheduling agreements for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME33K (Display Scheduling Agreement) to check existing agreements or WE02 (Display EDI Messages) to analyze the incoming EDI messages.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.