How To Fix V2010 - The reference document is not a scheduling agreement: Check document no.

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 010

• Message text: The reference document is not a scheduling agreement: Check document no.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2010 - The reference document is not a scheduling agreement: Check document no. ?

  The SAP error message V2010, which states "The reference document is not a scheduling agreement: Check document no.," typically occurs in the context of sales and distribution (SD) when you are trying to create or process a sales order that references a document that is not a valid scheduling agreement.
  Cause:
  
  Incorrect Document Type: The document number you are referencing is not a scheduling agreement. It could be a standard sales order, contract, or another type of document that does not qualify as a scheduling agreement.
  Document Status: The scheduling agreement may be inactive, deleted, or not properly configured in the system.
  Data Entry Error: There may be a typographical error in the document number you are trying to reference.
  Configuration Issues: The system may not be configured correctly to recognize the document type as a scheduling agreement.
  
  Solution:
  
  Verify Document Type: Check the document number you are referencing to ensure it is indeed a scheduling agreement. You can do this by navigating to the relevant transaction (e.g., ME33L for viewing scheduling agreements) and entering the document number.
  Check Document Status: Ensure that the scheduling agreement is active and has not been deleted or archived.
  Correct Document Number: Double-check for any typographical errors in the document number you are entering. Make sure you are using the correct format and number.
  Review Configuration: If you believe the document should be recognized as a scheduling agreement, consult with your SAP configuration team to ensure that the system is set up correctly to handle scheduling agreements.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on scheduling agreements and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31L (Create Scheduling Agreement), ME32L (Change Scheduling Agreement), and ME33L (Display Scheduling Agreement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify scheduling agreements in the system.
  Training and Support: If you are unsure about the process, consider reaching out to your SAP support team or attending training sessions on sales and distribution processes.
  
  By following these steps, you should be able to resolve the V2010 error and successfully process your sales order or scheduling agreement.