How To Fix /SAPAPO/TDL_DAO073 - Document &1 is not an APO scheduling agreement and is not used

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/TDL_DAO -

• Message number: 073

• Message text: Document &1 is not an APO scheduling agreement and is not used

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPAPO/TDL_DAO073 - Document &1 is not an APO scheduling agreement and is not used ?

  The SAP error message /SAPAPO/TDL_DAO073 Document &1 is not an APO scheduling agreement and is not used typically occurs in the context of Advanced Planning and Optimization (APO) when you are trying to process a document that the system does not recognize as a valid APO scheduling agreement. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Document Type: The document you are trying to process is not an APO scheduling agreement. It may be a different type of document (e.g., a standard purchase order or a non-APO related document).
  Document Not Created in APO: The document may not have been created or maintained in the APO system, leading to the system's inability to recognize it as an APO scheduling agreement.
  Integration Issues: There may be issues with the integration between the SAP ERP system and the APO system, causing the document not to be transferred or recognized correctly.
  Data Inconsistencies: There could be inconsistencies in the data or configuration settings that prevent the document from being recognized as valid.
  
  Solutions:
  
  Verify Document Type: Check the document type of the document you are trying to process. Ensure that it is indeed an APO scheduling agreement and not another type of document.
  Create/Update Document in APO: If the document is not present in the APO system, you may need to create it or ensure that it is properly updated in the APO system.
  Check Integration Settings: Review the integration settings between SAP ERP and APO. Ensure that the necessary configurations are in place for the document types to be recognized and transferred correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the document or related master data. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP APO, such as /SAPAPO/SDP94 for displaying scheduling agreements or /SAPAPO/SDP93 for maintaining them.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide guidance on similar issues.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team 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.