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Message type: E = Error
Message class: V4 - Nachrichten Verkauf (Variable Meldungen und EDI-Meldungen)
Message number: 057
Message text: IDoc &2 was already planned in scheduling agreement &1
The <DS:GLOS.IDoc>IDoc</> was already scheduled for this
<DS:GLOS.scheduling agreement>scheduling agreement</>.
The system terminates processing.
If you want to use the IDOC again, start processing the IDOC again from
the mailing.
Error message extract from SAP system. Copyright SAP SE.
V4057
- IDoc &2 was already planned in scheduling agreement &1 ?The SAP error message V4057 indicates that an IDoc (Intermediate Document) has already been planned in a scheduling agreement. This typically occurs in the context of SAP's logistics and supply chain management, particularly when dealing with scheduling agreements and the processing of IDocs for inbound or outbound deliveries.
Cause:
The error arises when there is an attempt to process an IDoc that has already been associated with a scheduling agreement. This can happen due to several reasons:
- Duplicate Processing: The same IDoc is being processed multiple times, either due to a manual error or a system issue.
- Incorrect IDoc Status: The IDoc may not have been properly cleared or processed in the system, leading to it being marked as already planned.
- Configuration Issues: There may be issues with the configuration of the IDoc processing or scheduling agreements in the SAP system.
Solution:
To resolve the V4057 error, you can take the following steps:
Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc in question. Ensure that it has been processed correctly and is not in an error state.
Review Scheduling Agreement: Verify the scheduling agreement referenced in the error message. Check if the IDoc is indeed already linked to the scheduling agreement and if it has been processed.
Avoid Duplicate Processing: Ensure that the IDoc is not being sent or processed multiple times. If it is, you may need to adjust your processes to prevent this from happening.
Reprocess IDoc: If the IDoc is in an error state, you may need to correct the underlying issue and reprocess the IDoc. This can be done using transaction code BD87.
Consult Documentation: Review SAP documentation or notes related to IDoc processing and scheduling agreements for any specific guidance or known issues.
Check Custom Code: If there are any custom developments or enhancements related to IDoc processing, review them to ensure they are not causing the issue.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the V4057 error and implement a solution to resolve it.
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