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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 049
Message text: Forecast delivery schedule key & in the IDoc cannot be processed
The delivery release order key in the
<DS:GLOS.intermediate_document>IDOC</> could not be processed. Only
values '1' (copy old schedule lines outside of the release order
validity period) and '2' (completely replace with new schedule lines)
were processed.
The system generates a warning message.
Please review the schedule line in the scheduling agreement. You must
manually recreate those old schedule lines that are not copied.
Error message extract from SAP system. Copyright SAP SE.
V4049
- Forecast delivery schedule key & in the IDoc cannot be processed ?The SAP error message V4049, which states "Forecast delivery schedule key & in the IDoc cannot be processed," typically occurs in the context of IDoc processing related to forecast delivery schedules. This error indicates that the system encountered an issue while trying to process a specific forecast delivery schedule key that was included in the IDoc.
Causes:
- Invalid Key: The forecast delivery schedule key provided in the IDoc may not exist in the system or may be incorrectly formatted.
- Data Inconsistency: There may be inconsistencies in the data related to the forecast delivery schedule, such as missing or incorrect entries in the relevant tables.
- Configuration Issues: There could be configuration issues in the system that prevent the IDoc from being processed correctly.
- Authorization Issues: The user or process attempting to process the IDoc may not have the necessary authorizations to access the forecast delivery schedule.
- IDoc Structure: The structure of the IDoc may not match the expected format, leading to processing errors.
Solutions:
- Check the Key: Verify that the forecast delivery schedule key in the IDoc is valid and exists in the system. You can do this by checking the relevant tables (e.g.,
VBAK
,VBAP
, etc.) for the existence of the key.- Data Validation: Ensure that all necessary data related to the forecast delivery schedule is complete and consistent. Check for any missing entries or discrepancies.
- Review Configuration: Check the configuration settings related to forecast delivery schedules and IDoc processing. Ensure that all necessary settings are correctly configured.
- Authorization Check: Ensure that the user or process has the necessary authorizations to access and process the forecast delivery schedule.
- IDoc Monitoring: Use transaction codes like WE02 or WE05 to monitor the IDoc and check for any additional error messages or details that can provide more context about the issue.
- Reprocess IDoc: If the issue has been resolved, you can attempt to reprocess the IDoc using transaction code BD87 or through the appropriate IDoc processing function.
Related Information:
ORDERS
, DELVRY
, etc.) and its structure.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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