How To Fix /SAPAPO/CMDS_EDIBAPI032 - IDoc already scheduled in scheduling agreement &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_EDIBAPI -

• Message number: 032

• Message text: IDoc already scheduled in scheduling agreement &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_EDIBAPI032 - IDoc already scheduled in scheduling agreement &1 ?

  The SAP error message /SAPAPO/CMDS_EDIBAPI032 IDoc already scheduled in scheduling agreement &1 typically occurs in the context of Advanced Planning and Optimization (APO) when there is an attempt to process an IDoc that has already been scheduled in a scheduling agreement. This can happen during the integration of SAP systems, particularly when dealing with IDocs for supply chain processes.
  Cause:
  
  Duplicate Processing: The IDoc has already been processed and scheduled in the system, leading to an attempt to process it again.
  IDoc Status: The IDoc might be in a status that indicates it has already been handled, such as "processed" or "completed."
  Timing Issues: There may be timing issues where the IDoc is being sent multiple times due to retries or errors in the sending system.
  Configuration Issues: There may be configuration issues in the IDoc processing logic or in the scheduling agreement setup.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. If it has already been processed, you may need to ignore the duplicate or handle it accordingly.
  Review Scheduling Agreement: Check the scheduling agreement referenced in the error message to ensure that it is correctly set up and that the IDoc is not being processed multiple times.
  Error Handling: Implement error handling in your IDoc processing logic to prevent duplicates from being processed. This may involve checking for existing entries before processing a new IDoc.
  Reprocess IDoc: If the IDoc needs to be reprocessed, you may need to delete the existing entry or reset its status before attempting to process it again.
  Consult Documentation: Review SAP documentation or notes related to IDoc processing and scheduling agreements for any specific guidance or known issues.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used and its expected processing logic.
  Transaction Codes: Use relevant transaction codes such as WE02, WE05, BD87, and SM58 for monitoring and troubleshooting IDocs.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  APO Configuration: Ensure that your APO configuration is set up correctly for handling scheduling agreements and IDocs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.