How To Fix V4035 - No unique scheduling agreement could be determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: No unique scheduling agreement could be determined

What causes this issue?

No one <DS:GLOS.scheduling_agreement>scheduling agreement</> can be
assigned to the values in the <DS:GLOS.IDoc>IDoc</>.

System Response

The system terminates all processing.

How to fix this error?

Please restart IDOCS processing from mail. The system proposes in the
foreground the IDOC value with its corresponding scheduling agreements.
Choose the appropriate ones.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4035 - No unique scheduling agreement could be determined ?

  The SAP error message V4035, "No unique scheduling agreement could be determined," typically occurs in the context of sales and distribution (SD) when the system is unable to find a unique scheduling agreement that matches the criteria specified in the transaction. This can happen during the creation of sales orders, delivery processing, or when trying to determine the appropriate scheduling agreement for a customer.
  Causes:
  
  Multiple Scheduling Agreements: There are multiple scheduling agreements for the same customer and material combination, and the system cannot determine which one to use.
  Incomplete Data: The data provided in the sales order or delivery may be incomplete or incorrect, leading to ambiguity in selecting the scheduling agreement.
  Validity Period: The scheduling agreements may not be valid for the requested delivery date or may have expired.
  Plant or Storage Location Issues: The plant or storage location specified in the order may not be linked to the scheduling agreements.
  Configuration Issues: There may be issues with the configuration of the scheduling agreements in the system.
  
  Solutions:
  
  Check Scheduling Agreements: Review the existing scheduling agreements for the customer and material combination. Ensure that there is a unique agreement that matches the criteria.
  Specify Additional Criteria: If multiple agreements exist, try to provide additional criteria in the sales order or delivery to help the system identify the correct scheduling agreement.
  Validate Dates: Ensure that the requested delivery date falls within the validity period of the scheduling agreements.
  Review Plant/Storage Location: Make sure that the plant and storage location in the order are correctly set and correspond to the scheduling agreements.
  Configuration Review: If necessary, consult with your SAP configuration team to ensure that the scheduling agreements are set up correctly in the system.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Scheduling Agreement) to view the details of the scheduling agreements.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the logic that leads to the error message.
  SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to scheduling agreements and this error message.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect the scheduling agreement determination process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.