How To Fix EDI_SD834 - Delivery schedule processing option not found for sold-to party &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 834

• Message text: Delivery schedule processing option not found for sold-to party &1.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Create a delivery schedule processing option for sold-to party &V1& in
the <LS>Manage Delivery Schedule Processing</> app.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDI_SD834 - Delivery schedule processing option not found for sold-to party &1. ?

  The SAP error message "EDI_SD834 Delivery schedule processing option not found for sold-to party &1" typically occurs in the context of Electronic Data Interchange (EDI) when processing delivery schedules. This error indicates that the system cannot find the necessary configuration for processing delivery schedules for the specified sold-to party.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the delivery schedule processing options have not been configured for the specific sold-to party in the system.
  Incorrect Partner Profile: The partner profile for the sold-to party may not be set up correctly, or the necessary EDI settings may be missing.
  Data Inconsistency: There may be inconsistencies in the master data related to the sold-to party, such as missing or incorrect EDI-related information.
  
  Solution:
  
  
  Check Partner Profile:
  
  Go to transaction code WE20 to check the partner profile for the sold-to party.
  Ensure that the correct message type (e.g., 834) is configured and that the necessary settings for delivery schedule processing are in place.
  
  
  
  Configure Delivery Schedule Processing:
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to the relevant section for EDI and ensure that the delivery schedule processing options are defined for the sold-to party.
  You may need to define the delivery schedule types and assign them to the sold-to party.
  
  
  
  Check Master Data:
  
  Verify the master data for the sold-to party (customer master) using transaction code XD03 or VD03.
  Ensure that the EDI-related fields are correctly filled out, including the EDI information and relevant communication methods.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. You can use transaction codes like WE19 to simulate EDI messages and check if the delivery schedule is processed correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP and the EDI setup.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WE20: Partner Profiles
  SPRO: Customizing Implementation Guide
  XD03/VD03: Display Customer Master
  WE19: EDI Test Tool
  
  
  
  Message Type: The message type "834" refers to a specific EDI transaction set, which is typically used for delivery schedules in the context of supply chain management.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on EDI configuration.
  
  
  By following these steps, you should be able to resolve the error and ensure that the delivery schedule processing for the sold-to party is correctly configured.