How To Fix /SAPAPO/CMDS_EDI_APO020 - Cannot process delivery schedule ID &1 in IDoc

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDI_APO -

• Message number: 020

• Message text: Cannot process delivery schedule ID &1 in IDoc

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_EDI_APO020 - Cannot process delivery schedule ID &1 in IDoc ?

  The SAP error message /SAPAPO/CMDS_EDI_APO020 indicates that there is an issue with processing a delivery schedule ID in an IDoc (Intermediate Document) within the SAP Advanced Planning and Optimization (APO) module. This error typically arises during the integration of delivery schedules from external systems into SAP APO.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Delivery Schedule ID: The delivery schedule ID referenced in the IDoc may not exist in the system or may be incorrectly formatted.
  Data Inconsistencies: There may be inconsistencies or missing data in the IDoc that prevent it from being processed correctly.
  Configuration Issues: The configuration settings for IDoc processing in SAP APO may not be set up correctly.
  Mapping Issues: There may be issues with the mapping of fields between the source system and SAP APO.
  Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Delivery Schedule ID: Verify that the delivery schedule ID referenced in the error message exists in the system and is correctly formatted.
  Review the IDoc Data: Use transaction WE02 or WE05 to analyze the IDoc and check for any missing or inconsistent data. Look for any segments that may be causing the issue.
  Check Configuration: Ensure that the configuration for IDoc processing in SAP APO is correctly set up. This includes checking the settings in transaction SPRO under the relevant sections for EDI/IDoc processing.
  Field Mapping: Review the field mapping between the source system and SAP APO to ensure that all required fields are correctly mapped and populated.
  Authorization Check: Ensure that the user or process has the necessary authorizations to process the IDoc.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or details that may provide more context about the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for delivery schedules (e.g., DELVRY or ORDERS).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation on IDoc processing and error handling for additional insights and best practices.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.