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

/SAPAPO/CMDS_HEUR020 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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