How To Fix /SAPAPO/CMDS_HEUR020 - Sales scheduling agreement item &1/&2 fully confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_HEUR -

• Message number: 020

• Message text: Sales scheduling agreement item &1/&2 fully confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_HEUR020 - Sales scheduling agreement item &1/&2 fully confirmed ?

  The SAP error message /SAPAPO/CMDS_HEUR020 indicates that a sales scheduling agreement item has been fully confirmed. This message typically arises in the context of Advanced Planning and Optimization (APO) when dealing with demand planning and scheduling agreements.
  Cause:
  The error message is triggered when:
  
  The system attempts to confirm a sales scheduling agreement item that has already been fully confirmed. This means that the requested quantity for that item has already been allocated and confirmed in the system, and no further confirmations can be made.
  
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Check the Confirmation Status:
  
  Review the sales scheduling agreement item in question to confirm its current status. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code VA33 for sales scheduling agreements).
  
  
  
  Review the Quantity:
  
  Ensure that the quantity you are trying to confirm does not exceed the total quantity that has already been confirmed. If you need to make adjustments, you may need to modify the original agreement or create a new one.
  
  
  
  Adjust the Scheduling Agreement:
  
  If you need to change the quantities or delivery dates, you may need to adjust the scheduling agreement. This can be done through the appropriate transaction (e.g., ME32K for changing scheduling agreements).
  
  
  
  Check for Open Deliveries:
  
  Verify if there are any open deliveries or outstanding quantities that need to be addressed. Sometimes, the issue may arise from pending deliveries that have not been processed.
  
  
  
  Consult with Your Team:
  
  If you are unsure about the next steps or if the issue persists, consult with your SAP support team or a functional consultant who specializes in APO and sales processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA33 (Display Sales Scheduling Agreement), ME32K (Change Scheduling Agreement), and MD04 (Stock/Requirements List) to monitor and manage scheduling agreements effectively.
  Documentation: Review SAP documentation or help files related to sales scheduling agreements and APO to understand the configuration and processes involved.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.