How To Fix /SAPAPO/CMDS_HEUR442 - No confirmation exists for sales scheduling agreement &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_HEUR -

• Message number: 442

• Message text: No confirmation exists for sales scheduling agreement &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_HEUR442 - No confirmation exists for sales scheduling agreement &1/&2 ?

  The SAP error message /SAPAPO/CMDS_HEUR442 No confirmation exists for sales scheduling agreement &1/&2 typically occurs in the context of Advanced Planning and Optimization (APO) when the system is unable to find a confirmation for a sales scheduling agreement. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  No Confirmations Created: There may not be any confirmations created for the specified sales scheduling agreement. This can happen if the scheduling agreement has not been processed or if the relevant planning run did not generate confirmations.
  
  
  Incorrect Data: The sales scheduling agreement number or item number specified in the error message may be incorrect or does not exist in the system.
  
  
  Planning Version Issues: The planning version being used may not have the necessary data or may not be activated.
  
  
  Master Data Issues: There could be issues with the master data related to the material, vendor, or customer that prevent the system from generating confirmations.
  
  
  Time Period Issues: The time period for which the confirmation is being requested may not be valid or may not align with the scheduling agreement.
  
  
  Solutions:
  
  
  Check Confirmations: Verify if any confirmations exist for the specified sales scheduling agreement. You can do this by checking the relevant transaction codes in SAP (e.g., MD04 for stock/requirements list).
  
  
  Review Scheduling Agreement: Ensure that the sales scheduling agreement is correctly set up and that the relevant items are active and have valid delivery dates.
  
  
  Check Planning Version: Make sure that you are using the correct planning version and that it is activated. You can check this in the APO system settings.
  
  
  Validate Master Data: Review the master data for the material, vendor, and customer to ensure that all necessary information is complete and accurate.
  
  
  Run Planning Jobs: If no confirmations exist, consider running the relevant planning jobs (e.g., SNP or PPDS planning runs) to generate the necessary confirmations.
  
  
  Check Time Period: Ensure that the time period for which you are trying to retrieve confirmations is valid and corresponds to the scheduling agreement.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SAPAPO/CMDS for checking the confirmation details and MD04 for stock/requirements lists.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Documentation: Review SAP documentation on sales scheduling agreements and confirmations in APO for a deeper understanding of the processes involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.