How To Fix /SAPAPO/CMDS_EDI_APO068 - No scheduling agreement could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDI_APO -

• Message number: 068

• Message text: No scheduling agreement could be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_EDI_APO068 - No scheduling agreement could be determined ?

  The SAP error message /SAPAPO/CMDS_EDI_APO068 indicates that no scheduling agreement could be determined for the given context in the Advanced Planning and Optimization (APO) module. This error typically arises during the processing of EDI (Electronic Data Interchange) messages related to scheduling agreements.
  Causes:
  
  Missing Scheduling Agreement: The most common cause is that there is no valid scheduling agreement in the system for the specified vendor and material combination.
  Incorrect Data: The data being processed may not match any existing scheduling agreements. This could be due to incorrect vendor numbers, material numbers, or other relevant fields.
  Date Issues: The dates specified in the EDI message may fall outside the validity period of any existing scheduling agreements.
  Configuration Issues: There may be configuration issues in the system that prevent the correct determination of scheduling agreements.
  Master Data Issues: Incomplete or incorrect master data for materials, vendors, or conditions can lead to this error.
  
  Solutions:
  
  Check Scheduling Agreements: Verify that the scheduling agreements exist for the vendor and material combination. You can do this by navigating to the relevant transaction in SAP (e.g., ME33L for displaying scheduling agreements).
  Validate EDI Data: Ensure that the data being sent in the EDI message is correct and matches the expected format. Check for any discrepancies in vendor or material numbers.
  Review Validity Dates: Check the validity dates of the scheduling agreements to ensure that they cover the dates specified in the EDI message.
  Master Data Review: Ensure that the master data for the vendor and material is complete and accurate. This includes checking for any missing or incorrect information.
  Configuration Check: Review the configuration settings in the APO system to ensure that they are set up correctly for scheduling agreement determination.
  Debugging: If the issue persists, consider debugging the process to identify where the determination is failing. This may require technical expertise.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like ME33L (Display Scheduling Agreement) and ME31L (Create Scheduling Agreement) to manage scheduling agreements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Documentation: Refer to SAP documentation for EDI and scheduling agreements for more detailed information on the setup and processing of these elements.
  
  If the issue continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO and EDI processes.