How To Fix /SAPAPO/CMDS_CDQ020 - Select only sales scheduling agreement items with changed FY variants

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_CDQ -

• Message number: 020

• Message text: Select only sales scheduling agreement items with changed FY variants

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_CDQ020 - Select only sales scheduling agreement items with changed FY variants ?

  The SAP error message /SAPAPO/CMDS_CDQ020 typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an attempt to process sales scheduling agreement items that do not meet the criteria for changed fiscal year (FY) variants. This error is often related to the configuration of the scheduling agreements and the fiscal year settings in the system.
  Cause:
  
  
  Fiscal Year Variant Mismatch: The error indicates that the system is trying to select sales scheduling agreement items that do not have the appropriate fiscal year variant changes. This can happen if the items are not set up correctly in the system or if there are discrepancies in the fiscal year settings.
  
  
  Data Inconsistency: There may be inconsistencies in the data related to the sales scheduling agreements, such as missing or incorrect fiscal year variant assignments.
  
  
  Configuration Issues: The configuration settings for the sales scheduling agreements or the fiscal year variants may not be aligned properly.
  
  
  Solution:
  
  
  Check Fiscal Year Variants: Review the fiscal year variants assigned to the sales scheduling agreement items. Ensure that they are correctly set up and that the items you are trying to process have the appropriate fiscal year variant changes.
  
  
  Review Scheduling Agreement Items: Go through the sales scheduling agreement items to ensure that they are correctly configured and that any changes to the fiscal year variants are reflected in the items.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the scheduling agreement items. This may involve checking for missing data or incorrect settings.
  
  
  Configuration Review: Review the configuration settings in the SAP system related to sales scheduling agreements and fiscal year variants. Ensure that they are set up according to the business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches that can resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to sales scheduling agreements (e.g., ME31L for creating scheduling agreements, ME32L for changing them).
  APO Configuration: Understanding the configuration settings in APO related to demand planning and scheduling agreements can be beneficial.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.