How To Fix MSGCL_OPS_SE_PUR034 - Scheduling Agreement &1 exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 034

• Message text: Scheduling Agreement &1 exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR034 - Scheduling Agreement &1 exists ?

  The SAP error message MSGCL_OPS_SE_PUR034 indicates that a scheduling agreement already exists for the specified material and vendor combination. This error typically occurs when you attempt to create a new scheduling agreement for a material that already has an existing agreement with the same vendor.
  
  Cause:
  
  Duplicate Scheduling Agreement: The primary cause of this error is that there is already an active scheduling agreement for the specified material and vendor.
  Incorrect Data Entry: The user may have mistakenly entered the same material and vendor combination while trying to create a new scheduling agreement.
  System Configuration: There may be system settings or configurations that prevent the creation of multiple agreements for the same material and vendor.
  
  
  Solution:
  
  
  Check Existing Agreements: 
  
  Use transaction codes like ME33L (Display Scheduling Agreement) to check if there is already an existing scheduling agreement for the specified material and vendor.
  If an agreement exists, review its details to determine if it meets your requirements.
  
  
  
  Modify