How To Fix V2129 - Subsequent assignment for preceding doc. with schedule lines not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

• Message number: 129

• Message text: Subsequent assignment for preceding doc. with schedule lines not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V2129 - Subsequent assignment for preceding doc. with schedule lines not possible ?

  The SAP error message V2129, "Subsequent assignment for preceding document with schedule lines not possible," typically occurs in the context of sales and distribution (SD) when there is an attempt to create a subsequent document (like a delivery or billing document) for a sales order that has schedule lines. This error indicates that the system cannot process the subsequent document due to issues with the schedule lines of the preceding document.
  Causes:
  
  Schedule Line Issues: The sales order may have schedule lines that are not compatible with the subsequent document you are trying to create. This could be due to missing or incorrect data in the schedule lines.
  Document Status: The preceding document may be in a status that does not allow for further processing. For example, if the sales order is already fully delivered or billed, you may not be able to create a new delivery.
  Item Categories: The item categories in the sales order may not allow for subsequent documents to be created. Certain item categories are configured in a way that restricts further processing.
  Configuration Settings: There may be configuration settings in the system that prevent the creation of subsequent documents based on the current state of the sales order or its schedule lines.
  
  Solutions:
  
  Check Schedule Lines: Review the schedule lines of the sales order to ensure they are correctly defined and that there are no missing or incorrect entries. Make sure that the quantities and dates are valid.
  Document Status: Verify the status of the preceding document. If it is already fully processed, you may need to create a new sales order or adjust the existing one.
  Item Category Configuration: Check the configuration of the item categories in the sales order. Ensure that they are set up to allow for the creation of subsequent documents.
  Reprocess the Document: If the preceding document has errors, correct them and try to reprocess the document.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) to review the sales order and its schedule lines.
  Debugging: If you have access to debugging tools, you can analyze the program logic to understand why the error is being triggered.
  User Permissions: Ensure that you have the necessary permissions to create subsequent documents for the sales order in question.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.