Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 021
Message text: The scheduling agreement item does not exist
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.
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.
V4021
- The scheduling agreement item does not exist ?The SAP error message V4021, which states "The scheduling agreement item does not exist," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there is an attempt to process a scheduling agreement that the system cannot find. This can happen during various transactions, such as creating a delivery, creating a sales order, or processing a purchase order.
Causes of Error V4021
- Incorrect Item Number: The item number you are trying to reference does not exist in the scheduling agreement.
- Deleted or Inactive Scheduling Agreement: The scheduling agreement may have been deleted or marked as inactive.
- Incorrect Document Type: The document type being used may not correspond to the scheduling agreement.
- Data Entry Errors: There may be typographical errors in the input fields, such as the agreement number or item number.
- Authorization Issues: The user may not have the necessary permissions to access the scheduling agreement.
- System Configuration Issues: There may be configuration issues in the SAP system that prevent the scheduling agreement from being recognized.
Solutions to Error V4021
Verify the Scheduling Agreement:
- Check if the scheduling agreement number and item number are correct.
- Use transaction code ME33L (Display Scheduling Agreement) to confirm the existence of the scheduling agreement and its items.
Check for Deletion or Inactivity:
- Ensure that the scheduling agreement has not been deleted or marked as inactive. If it has, you may need to create a new scheduling agreement.
Review Document Type:
- Ensure that the document type you are using is appropriate for the scheduling agreement. If necessary, consult with your SAP administrator to confirm the correct document type.
Correct Data Entry:
- Double-check all input fields for typographical errors. Ensure that you are entering the correct scheduling agreement number and item number.
Check User Authorizations:
- Verify that the user has the necessary authorizations to access the scheduling agreement. If not, contact your SAP security administrator to request the appropriate permissions.
Consult with SAP Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
V4020
The scheduling agreement does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V4019
The cumulative received quantity decreases without a fiscal year change.
What causes this issue? The cumulative received quantity usually increases when there is no fiscal year change.How to fix this error? Check to see w...
V4022
The cml.received qty does not correspond with the specified withdrawal
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V4023
For this function, two delivery schedules must be selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.