How To Fix /SAPAPO/CMDS_EDI_APO107 - Confirmation not allowed for scheduling agreement &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDI_APO -

• Message number: 107

• Message text: Confirmation not allowed 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_APO107 - Confirmation not allowed for scheduling agreement &2 ?

  The SAP error message /SAPAPO/CMDS_EDI_APO107 indicates that a confirmation is not allowed for a scheduling agreement in the Advanced Planning and Optimization (APO) module. This error typically arises when there are issues related to the configuration or status of the scheduling agreement.
  Cause:
  
  Scheduling Agreement Status: The scheduling agreement may be in a status that does not allow confirmations. For example, it could be closed or inactive.
  Delivery Date Issues: The delivery date of the confirmation may not align with the dates specified in the scheduling agreement.
  Configuration Settings: There may be configuration settings in the system that restrict confirmations for certain types of scheduling agreements.
  Master Data Issues: There could be issues with the master data related to the materials or vendors involved in the scheduling agreement.
  APO vs. ECC Settings: There may be discrepancies between the settings in the APO system and the ECC (ERP Central Component) system.
  
  Solution:
  
  Check Scheduling Agreement Status: Verify the status of the scheduling agreement in the system. Ensure that it is active and open for confirmations.
  Review Delivery Dates: Ensure that the delivery dates in the confirmation match the dates specified in the scheduling agreement.
  Configuration Review: Check the configuration settings in the APO system to ensure that confirmations are allowed for the specific type of scheduling agreement you are working with.
  Master Data Verification: Review the master data for the materials and vendors involved to ensure that there are no discrepancies or issues.
  Consult Documentation: Refer to SAP documentation or consult with your SAP Basis or functional team to understand if there are specific settings that need to be adjusted.
  Error Logs: Check the error logs for more detailed information about the error and any related issues that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33L (Display Scheduling Agreement) to check the details of the scheduling agreement.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.