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How To Fix V4030 - Scheduling agreement &1 for IDoc &2 has been processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)

  • Message number: 030

  • Message text: Scheduling agreement &1 for IDoc &2 has been processed

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  • Self-Explanatory Message

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V4030 - Scheduling agreement &1 for IDoc &2 has been processed ?

    The SAP error message V4030 indicates that there is an issue related to the processing of a scheduling agreement in conjunction with an IDoc (Intermediate Document). This error typically arises during the inbound processing of IDocs that are meant to update or create scheduling agreements in the SAP system.

    Cause:

    The error message V4030 can be triggered by several factors, including:

    1. Data Inconsistencies: The data in the IDoc may not match the expected format or may contain invalid values that cannot be processed.
    2. Missing Master Data: Required master data (such as vendor, material, or purchasing organization) may be missing or incorrect.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being sent in the IDoc.
    4. IDoc Status: The IDoc may have a status that prevents it from being processed correctly (e.g., it may be in an error state).
    5. Business Logic Violations: The data in the IDoc may violate business rules defined in the SAP system, such as quantity limits or date constraints.

    Solution:

    To resolve the V4030 error, you can take the following steps:

    1. Check IDoc Status: Use transaction WE02 or WE05 to view the status of the IDoc. Look for any error messages or warnings that can provide more context about the issue.
    2. Review IDoc Data: Analyze the data contained in the IDoc to ensure that it is complete and correctly formatted. Pay special attention to mandatory fields and data types.
    3. Verify Master Data: Ensure that all necessary master data (vendors, materials, etc.) exists in the system and is correctly configured.
    4. Check Configuration: Review the configuration settings related to scheduling agreements and IDoc processing to ensure they are set up correctly.
    5. Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more insight into the issue.
    6. Reprocess IDoc: If the issue is resolved, you can reprocess the IDoc using transaction BD87 or by using the appropriate function module.

    Related Information:

    • IDoc Types: Familiarize yourself with the specific IDoc type being used for scheduling agreements (e.g., ORDERS, DELORD) and its structure.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the V4030 error.
    • Documentation: Review SAP documentation related to IDoc processing and scheduling agreements for best practices and troubleshooting tips.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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