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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 010
Message text: The customer plant in the sched. agreement differs from the one selected
The customer plant entered in the selection does not agree with the
plant entered in the <DS:GLOS.scheduling_agreement>scheduling
agreement</>.
The system does not allow the selection or generates a warning message.
Please compare the customer plant entered in the selection with that in
the scheduling agreement. You may be processing the wrong scheduling
agreement.
Error message extract from SAP system. Copyright SAP SE.
V4010
- The customer plant in the sched. agreement differs from the one selected ?The SAP error message V4010 indicates that there is a mismatch between the customer plant specified in the scheduling agreement and the plant that is currently selected in the transaction you are trying to execute. This error typically occurs in the context of sales and distribution (SD) when processing scheduling agreements or sales orders.
Cause:
- Mismatch in Plant Information: The plant specified in the scheduling agreement does not match the plant that is being referenced in the sales order or delivery.
- Incorrect Configuration: The configuration of the scheduling agreement may not align with the customer master data or material master data.
- Data Entry Error: There may be a simple data entry error where the wrong plant is selected during the transaction.
Solution:
Check Scheduling Agreement: Verify the details of the scheduling agreement to ensure that the correct customer plant is specified. You can do this by navigating to the scheduling agreement in SAP and checking the plant information.
Review Sales Order/Delivery: Check the sales order or delivery document to ensure that the correct plant is selected. If it is incorrect, you may need to change it to match the plant in the scheduling agreement.
Update Master Data: If the plant information is incorrect in the customer master or material master, you may need to update this data to ensure consistency across the system.
Consult with Configuration Team: If the issue persists, it may be necessary to consult with your SAP configuration team to ensure that the settings for the scheduling agreement and related master data are correctly configured.
Transaction Code: Use transaction codes like ME33L (Display Scheduling Agreement) or VA03 (Display Sales Order) to review the relevant documents.
Related Information:
By following these steps, you should be able to resolve the V4010 error and ensure that the customer plant information is consistent across your scheduling agreements and sales orders.
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