How To Fix /SAPAPO/CMDS_SCO814 - BW: Duplicate dates and quantities for sched. agreement &1 &2 - (&3, &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CMDS_SCO -

• Message number: 814

• Message text: BW: Duplicate dates and quantities for sched. agreement &1 &2 - (&3, &4)

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPAPO/CMDS_SCO814 - BW: Duplicate dates and quantities for sched. agreement &1 &2 - (&3, &4) ?

  The SAP error message /SAPAPO/CMDS_SCO814 indicates that there are duplicate dates and quantities for a scheduling agreement in the SAP Advanced Planning and Optimization (APO) module. This error typically arises during the planning process when the system detects that there are multiple entries for the same date and quantity for a specific scheduling agreement.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries in the system for the same scheduling agreement (identified by &1 and &2) with the same date and quantity (identified by &3 and &4).
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the SAP ERP system to the SAP APO system, leading to duplicate records.
  Planning Run Issues: During a planning run, if the system tries to create or update a schedule line that already exists, it can trigger this error.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant transaction in SAP (e.g., transaction /SAPAPO/SDP94 for viewing the planning book) and check for duplicate entries for the scheduling agreement in question.
  You can also use transaction codes like ME33L (Display Scheduling Agreement) to view the details of the scheduling agreement and identify duplicates.
  
  
  
  Data Cleanup: 
  
  If duplicates are found, you may need to delete or consolidate the duplicate entries. This can be done manually or through a data management process.
  Ensure that the data in the ERP system is consistent and does not contain duplicates before transferring it to APO.
  
  
  
  Adjust Planning Parameters: 
  
  Review the planning parameters and settings to ensure that they are configured correctly to avoid creating duplicates during planning runs.
  
  
  
  Re-run the Planning Process: 
  
  After resolving the duplicates, re-run the planning process to see if the error persists.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing scheduling agreements and planning runs.
  User Roles: Ensure that users have the appropriate roles and authorizations to view and modify scheduling agreements in both the ERP and APO systems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP APO for further assistance.