How To Fix EDI_SD839 - The planned cumulative quanity date is ignored.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 839

• Message text: The planned cumulative quanity date is ignored.

What causes this issue?

Planned cumulative quantity is not supported.

System Response

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

How to fix this error?

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_SD839 - The planned cumulative quanity date is ignored. ?

  The SAP error message EDI_SD839, which states "The planned cumulative quantity date is ignored," typically occurs in the context of Sales and Distribution (SD) when dealing with EDI (Electronic Data Interchange) processes. This error indicates that the system is not able to process the planned cumulative quantity date as expected, which can lead to issues in order processing, delivery, or invoicing.
  Causes:
  
  Incorrect Date Format: The date provided for the planned cumulative quantity may not be in the correct format or may not match the expected date range.
  Missing Data: Required fields or data related to the cumulative quantity may be missing or incorrectly populated in the EDI message.
  Configuration Issues: There may be configuration settings in the EDI or SD module that are not set up correctly, leading to the system ignoring the planned cumulative quantity date.
  Business Logic: The business rules defined in the system may dictate that the planned cumulative quantity date is not applicable for the current transaction or scenario.
  
  Solutions:
  
  Check Date Format: Ensure that the date format in the EDI message matches the expected format in SAP. This may involve checking the configuration settings for date formats in the EDI settings.
  Validate Data: Review the EDI message for completeness and correctness. Ensure that all required fields are populated and that the planned cumulative quantity date is valid.
  Review Configuration: Check the EDI configuration settings in SAP to ensure that they are set up correctly for handling cumulative quantities. This may involve reviewing partner profiles, message types, and output types.
  Consult Business Rules: Verify if there are any specific business rules or logic that dictate when the planned cumulative quantity date should be used. If it is not applicable, you may need to adjust the EDI message accordingly.
  Debugging: If the issue persists, consider using transaction codes like WE02 or WE05 to analyze the EDI messages and identify any discrepancies or errors in the processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WE20 (Partner Profiles), WE21 (Port Definition), and WE02/WE05 (EDI Monitoring).
  SAP Notes: Check for any SAP Notes related to EDI processing and the specific error message for potential patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on EDI and SD processes to understand the expected behavior and configuration settings.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert who can provide deeper insights into the specific configuration and business processes in your environment.