How To Fix /SAPAPO/CURTO098 - Costing/Sch. Agr. details not sent for PDS. Please resend PDS.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/CURTO -

• Message number: 098

• Message text: Costing/Sch. Agr. details not sent for PDS. Please resend PDS.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/CURTO098 - Costing/Sch. Agr. details not sent for PDS. Please resend PDS. ?

  The SAP error message /SAPAPO/CURTO098 indicates that the Costing and Scheduling Agreement details were not sent for a Product Data Structure (PDS) in the Advanced Planning and Optimization (APO) module. This error typically arises in scenarios where the system expects certain data to be available for processing but finds it missing or incomplete.
  Cause:
  
  Missing Data: The PDS may not have been created or updated correctly, leading to missing costing or scheduling agreement details.
  Integration Issues: There may be issues with the integration between the SAP ERP and SAP APO systems, causing data not to be transferred properly.
  Configuration Issues: Incorrect configuration settings in the APO system or in the master data setup can lead to this error.
  Data Locking: The PDS might be locked by another process, preventing the necessary data from being sent.
  
  Solution:
  
  Check PDS Configuration: Verify that the PDS is correctly configured and that all necessary costing and scheduling agreement details are present.
  Resend PDS: As the error message suggests, try to resend the PDS. This can often resolve temporary issues with data transfer.
  Check Integration Settings: Ensure that the integration settings between SAP ERP and SAP APO are correctly configured. This includes checking the CIF (Core Interface) settings.
  Review Master Data: Ensure that all relevant master data (like materials, vendors, etc.) is correctly maintained and up to date in both systems.
  Monitor Data Locking: Check if the PDS is locked by another transaction. If so, wait for the lock to be released or resolve the locking issue.
  Check Logs: Review the application logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SAPAPO/PDS to view and manage PDS data, or CIF to check the integration framework.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on PDS and its configuration in APO.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any logs you have reviewed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.