Message type: E = Error
Message class: EDI_SD - Messages for EDI SD Integration
Message number: 842
Message text: Sales scheduling agreement &1 not used. Supplier number not suitable.
The supplier number that comes in is not defined in the customer master
or in the corresponding sales area.
This message is for information only. The system keeps processing if it
finds other sales scheduling agreements that can be used. Otherwise, the
system stops processing the EDI message.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDI_SD842
- Sales scheduling agreement &1 not used. Supplier number not suitable. ?The SAP error message EDI_SD842 indicates that there is an issue with a sales scheduling agreement in the context of Electronic Data Interchange (EDI). Specifically, the message states that the sales scheduling agreement is not being used because the supplier number is not suitable. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Supplier Number: The supplier number specified in the scheduling agreement may not match any valid supplier in the system. Inactive Supplier: The supplier may be inactive or not set up correctly in the vendor master data. Data Inconsistency: There may be inconsistencies in the data between the sales scheduling agreement and the vendor master data. Missing EDI Configuration: The EDI configuration for the supplier may not be set up correctly, leading to issues in processing the scheduling agreement. Plant or Company Code Issues: The plant or company code associated with the scheduling agreement may not be
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