How To Fix /SAPAPO/CMDS_RELEASE033 - No preceding confirmation found for scheduling agreement item &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_RELEASE -

• Message number: 033

• Message text: No preceding confirmation found for scheduling agreement item &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CMDS_RELEASE033 - No preceding confirmation found for scheduling agreement item &1/&2 ?

  The SAP error message /SAPAPO/CMDS_RELEASE033 indicates that there is no preceding confirmation found for a scheduling agreement item. This typically occurs in the context of Advanced Planning and Optimization (APO) when trying to release or process a scheduling agreement item that has not been confirmed in the system.
  Cause:
  
  Missing Confirmation: The scheduling agreement item you are trying to process does not have a preceding confirmation. This could happen if the confirmation process was skipped or if the confirmation was not properly recorded in the system.
  Incorrect Data: There may be incorrect or incomplete data in the scheduling agreement or related master data.
  System Configuration: The system may not be configured correctly to handle confirmations for scheduling agreements.
  Status Issues: The status of the scheduling agreement item may not allow for further processing.
  
  Solution:
  
  Check Confirmations: Verify if there are any confirmations for the scheduling agreement item. You can do this by checking the relevant transaction codes (e.g., ME33L for display scheduling agreement) to see if confirmations exist.
  Create Confirmation: If no confirmation exists, you may need to create one. This can typically be done through the appropriate transaction for confirming scheduling agreements.
  Review Data: Ensure that all necessary data for the scheduling agreement item is complete and correct. Check for any missing fields or incorrect entries.
  Check Status: Review the status of the scheduling agreement item to ensure it is in a state that allows for processing. If the item is blocked or has a status that prevents further action, you may need to resolve that first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling scheduling agreements and confirmations.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings related to scheduling agreements and confirmations are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33L (Display Scheduling Agreement), ME32L (Change Scheduling Agreement), and others related to confirmations.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and process scheduling agreements and confirmations.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP APO and scheduling agreements to better understand the processes involved.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team for further assistance.