How To Fix /SAPAPO/CMDS_EDI_APO105 - Scheduling agreement &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDI_APO -

• Message number: 105

• Message text: Scheduling agreement &2 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_EDI_APO105 - Scheduling agreement &2 not found ?

  The SAP error message /SAPAPO/CMDS_EDI_APO105 Scheduling agreement &2 not found typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a specified scheduling agreement in the database. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Non-Existent Scheduling Agreement: The scheduling agreement referenced by the system does not exist in the database. This could be due to a typo in the agreement number or the agreement being deleted or archived.
  
  
  Incorrect Configuration: The system may not be properly configured to access the scheduling agreements, especially if there are issues with the integration between SAP ERP and SAP APO.
  
  
  Data Transfer Issues: If the scheduling agreement is supposed to be transferred from SAP ERP to SAP APO, there may be issues in the data transfer process, such as missing or failed IDocs.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the scheduling agreement.
  
  
  Master Data Issues: The master data related to the scheduling agreement may not be correctly set up or may be incomplete.
  
  
  Solutions:
  
  
  Verify Scheduling Agreement: Check if the scheduling agreement number provided in the error message exists in the system. You can do this by navigating to the relevant transaction in SAP (e.g., ME33L for display scheduling agreements).
  
  
  Check Data Transfer: If the scheduling agreement is supposed to be transferred from SAP ERP to SAP APO, ensure that the IDocs related to the scheduling agreement have been successfully processed. You can use transaction codes like WE02 or WE05 to monitor IDoc processing.
  
  
  Review Configuration: Ensure that the configuration settings for the integration between SAP ERP and SAP APO are correct. This includes checking the settings for CIF (Core Interface) if applicable.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to access the scheduling agreement. This can be done by checking the user roles and authorizations in transaction SU01.
  
  
  Master Data Review: Ensure that all relevant master data (such as vendor, material, and plant) is correctly set up and linked to the scheduling agreement.
  
  
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33L (Display Scheduling Agreement), ME31L (Create Scheduling Agreement), and CIF-related transactions for monitoring data transfer.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on scheduling agreements and APO integration for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.