How To Fix /SAPAPO/SR_MURX012 - Scheduling agreement does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/SR_MURX -

• Message number: 012

• Message text: Scheduling agreement does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/SR_MURX012 - Scheduling agreement does not exist ?

  The SAP error message /SAPAPO/SR_MURX012 Scheduling agreement does not exist typically occurs in the context of SAP Advanced Planning and Optimization (APO) when the system is unable to find a scheduling agreement that matches the criteria specified in the transaction or process you are executing. This error can arise in various scenarios, such as during the creation of a forecast, planning run, or when trying to execute a specific transaction related to scheduling agreements.
  Causes:
  
  Non-Existent Scheduling Agreement: The scheduling agreement you are trying to reference does not exist in the system.
  Incorrect Input: The input parameters (like the scheduling agreement number, plant, or vendor) may be incorrect or misspecified.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between SAP ERP and SAP APO.
  Authorization Issues: The user may not have the necessary authorizations to view or access the scheduling agreement.
  Master Data Issues: The relevant master data (like vendor or material master) may not be set up correctly or may be missing.
  
  Solutions:
  
  Verify Scheduling Agreement: Check if the scheduling agreement exists in the system. You can do this by navigating to the relevant transaction in SAP ERP (e.g., ME33L for display scheduling agreement) and confirming its existence.
  Check Input Parameters: Ensure that the input parameters you are using are correct. Double-check the scheduling agreement number, plant, vendor, and any other relevant fields.
  Data Synchronization: If you suspect a data synchronization issue, you may need to run the relevant data transfer or synchronization jobs between SAP ERP and SAP APO.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the scheduling agreement.
  Review Master Data: Check the master data for the relevant vendor and material to ensure that they are correctly set up and linked to the scheduling agreement.
  Consult Logs: Review any relevant logs or error messages in the system for additional context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33L (Display Scheduling Agreement), ME31L (Create Scheduling Agreement), and others related to scheduling agreements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for APO and scheduling agreements to understand the configuration and setup requirements.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.