How To Fix /SCA/SDPR_INTERNAL085 - Schedule for agreement &1/&2 release &3 line &4 contains quantity change


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/SDPR_INTERNAL -

  • Message number: 085

  • Message text: Schedule for agreement &1/&2 release &3 line &4 contains quantity change

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL085 - Schedule for agreement &1/&2 release &3 line &4 contains quantity change ?

    The SAP error message /SCA/SDPR_INTERNAL085 typically indicates an issue related to the scheduling of agreements in the SAP system, particularly in the context of sales and distribution (SD) or supply chain management (SCM). This error message suggests that there is a quantity change in a scheduled agreement that is not being handled correctly.

    Cause:

    1. Quantity Change: The error is triggered when there is a discrepancy in the quantity specified in the agreement compared to what is expected or previously defined. This could happen due to manual changes, updates in demand, or changes in supply.
    2. Inconsistent Data: There may be inconsistencies in the data related to the agreement, such as changes in the master data or transaction data that have not been synchronized.
    3. Release Strategy Issues: If there are specific release strategies in place for the agreement, any changes in quantity may not align with the defined strategy, leading to this error.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up to handle quantity changes appropriately.

    Solution:

    1. Review the Agreement: Check the details of the agreement (identified by &1, &2) and the specific release line (identified by &3, &4) to understand the expected quantities and any recent changes made.
    2. Adjust Quantities: If there has been an unauthorized or incorrect change in quantity, revert it to the expected value or adjust the agreement accordingly.
    3. Check Release Strategy: Ensure that the release strategy allows for quantity changes. If necessary, modify the strategy to accommodate the changes.
    4. Data Consistency Check: Perform a consistency check on the related master and transaction data to ensure that all relevant information is synchronized and accurate.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may address the issue.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME33K (Display Contract) or ME32K (Change Contract) to review the details of the agreement.
    • SAP Notes: Check for any relevant SAP Notes that may provide fixes or additional information regarding this error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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