Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 045
Message text: Scheduling agreement &1 found during planning was manually set to &2
A unique sales scheduling agreement was determined during electronic
data interchange (EDI) processing.
A unique
<DS:GLOS.scheduling_agreement>sales scheduling agreement</> was
determined during
<DS:GLOS.IDoc>IDoc</> processing.
The sales scheduling agreement number, however, was changed during
foreground processing.
The system terminates all processing.
Review the relevant sales scheduling agreements as the EDI message may
have been assigned to the wrong one.
You must make a manual change if the EDI message was incorrectly
assigned to the manually corrected sales scheduling agreement. Reprocess
the EDI message.
Review the relevant sales scheduling agreements as the IDoc may have
been assigned to the wrong one.
You must make a manual change if the IDoc was incorrectly assigned to
the manually corrected sales scheduling agreement. Restart IDoc
processing from direct mailing.
Error message extract from SAP system. Copyright SAP SE.
V4045
- Scheduling agreement &1 found during planning was manually set to &2 ?The SAP error message V4045 indicates that a scheduling agreement (also known as a blanket purchase order) has been manually set to a specific status that is preventing it from being processed during the planning run. The message typically includes the scheduling agreement number and the status that has been set.
Cause: The error occurs when the scheduling agreement is in a status that does not allow it to be considered for planning. Common statuses that might trigger this error include: Blocked: The scheduling agreement is blocked for further processing. Inactive: The scheduling agreement is not active for planning purposes. Closed: The scheduling agreement has been closed and cannot be used for new requirements.
Solution: To resolve the V4045 error, you can take the following steps: Check the Status of the Scheduling Agreement: Go to the transaction code ME33L (Display Scheduling Agreement) and enter the scheduling agreement number mentioned in the error message. Review the status of the scheduling agreement
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