How To Fix /SAPAPO/CMDS_EDI_APO100 - Confirmation has been processed for scheduling agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDI_APO -

• Message number: 100

• Message text: Confirmation has been processed for scheduling agreement &2

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 /SAPAPO/CMDS_EDI_APO100 - Confirmation has been processed for scheduling agreement &2 ?

  The SAP error message /SAPAPO/CMDS_EDI_APO100 Confirmation has been processed for scheduling agreement &2 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an issue related to the processing of confirmations for scheduling agreements. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Duplicate Confirmation: The error often indicates that a confirmation for a scheduling agreement has already been processed. This can happen if the same confirmation is sent multiple times or if there is a system error that causes the confirmation to be processed more than once.
  Data Integrity Issues: There may be inconsistencies in the data related to the scheduling agreement, such as missing or incorrect information.
  Configuration Issues: Incorrect configuration settings in the APO system or in the EDI (Electronic Data Interchange) settings can lead to this error.
  Status of Scheduling Agreement: The scheduling agreement may be in a status that does not allow further confirmations to be processed.
  
  Solution:
  
  Check for Duplicate Confirmations: Review the system logs and the EDI messages to see if the confirmation has indeed been processed already. If it has, you may need to ignore the duplicate or handle it according to your business process.
  Review Scheduling Agreement Status: Check the status of the scheduling agreement in the system. Ensure that it is in a state that allows for confirmations to be processed.
  Data Validation: Validate the data being sent in the confirmation message. Ensure that all required fields are populated correctly and that there are no discrepancies.
  Configuration Review: Review the configuration settings in both the APO and EDI modules to ensure they are set up correctly. This may involve checking the settings for message types, partner profiles, and other relevant configurations.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SAPAPO/CMDS to view the confirmation details or /SAPAPO/SDP94 to check the scheduling agreement.
  SAP Notes: Check for any relevant SAP Notes that may provide fixes or workarounds for this specific error message.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the error related to the confirmation processing for the scheduling agreement in SAP APO.