How To Fix /SAPAPO/CMDS_EDI_APO102 - Material not found for scheduling agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDI_APO -

• Message number: 102

• Message text: Material not found for scheduling agreement &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_EDI_APO102 - Material not found for scheduling agreement &2 ?

  The SAP error message /SAPAPO/CMDS_EDI_APO102 indicates that a material specified in a scheduling agreement could not be found in the system. This error typically arises in the context of Advanced Planning and Optimization (APO) when processing EDI (Electronic Data Interchange) messages related to scheduling agreements.
  Cause:
  
  Material Not Created: The material number referenced in the scheduling agreement may not exist in the system.
  Incorrect Material Number: There may be a typo or incorrect material number in the scheduling agreement.
  Material Status: The material may be inactive or not available for the specific plant or storage location.
  Master Data Issues: The material master data may not be properly maintained or may be missing for the relevant views (e.g., MRP, Sales, etc.).
  Plant Assignment: The material may not be assigned to the plant specified in the scheduling agreement.
  
  Solution:
  
  Verify Material Existence: Check if the material number exists in the system using transaction codes like MM03 (Display Material) or MM02 (Change Material).
  Check Material Status: Ensure that the material is active and available for the relevant plant and storage location.
  Correct Material Number: If there is a typo, correct the material number in the scheduling agreement.
  Maintain Master Data: If the material is missing necessary master data, update the material master using transaction MM01 (Create Material) or MM02 (Change Material).
  Check Plant Assignment: Ensure that the material is assigned to the correct plant. You can check this in the material master data.
  Review EDI Configuration: If the error occurs during EDI processing, review the EDI configuration settings to ensure that they are correctly set up to handle the materials and scheduling agreements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, MM02, ME33K (Display Scheduling Agreement), and WE02 (Display EDI Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  APO Configuration: Review the APO configuration settings to ensure that the integration between SAP ERP and APO is correctly set up.
  User Authorization: Ensure that the user processing the scheduling agreement has the necessary authorizations to access the material data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.