How To Fix V4065 - The scheduling agreement determined & has no special stock ID

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: The scheduling agreement determined & has no special stock ID

What causes this issue?

A corresponding scheduling agreement was found for the incoming
external agent delivery data. However, the scheduling agreement was not
created as a scheduling agreement for an external agent.

System Response

The system terminates processing.

How to fix this error?

Recreate the scheduling agreement as a scheduling agreement for an
external agent and process the IDOC online. Enter a different
scheduling agreement into which the consignment issue can be
transferred.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4065 - The scheduling agreement determined & has no special stock ID ?

  The SAP error message V4065 indicates that there is an issue with a scheduling agreement that has been determined for a sales order or delivery. Specifically, the error states that the scheduling agreement does not have a special stock ID associated with it. This can occur in scenarios where special stock types (like consignment, project stock, etc.) are expected but not properly configured or assigned.
  Cause:
  
  Missing Special Stock ID: The scheduling agreement does not have a special stock ID defined, which is required for the transaction you are trying to execute.
  Incorrect Configuration: The configuration for the scheduling agreement may not be set up to handle special stock types.
  Data Entry Error: There may be an error in the data entry where the special stock ID was not specified or was incorrectly entered.
  Incompatibility: The sales order or delivery may be trying to reference a scheduling agreement that is not compatible with the stock type being used.
  
  Solution:
  
  
  Check Scheduling Agreement: Review the scheduling agreement in question to ensure that it is correctly set up with the necessary special stock ID. You can do this by navigating to the scheduling agreement in the SAP system and checking the details.
  
  
  Assign Special Stock ID: If the scheduling agreement is supposed to have a special stock ID, you may need to assign it. This can typically be done in the scheduling agreement maintenance screen.
  
  
  Review Configuration: Check the configuration settings for scheduling agreements in the SAP system. Ensure that the settings allow for the use of special stock types as needed.
  
  
  Data Entry Verification: Verify that the sales order or delivery is correctly referencing the scheduling agreement and that all necessary fields, including the special stock ID, are filled out correctly.
  
  
  Consult Documentation: If you are unsure about the specific requirements for your scheduling agreement, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME33K (Display Scheduling Agreement) to view the details of the scheduling agreement.
  Special Stock Types: Familiarize yourself with the different types of special stock in SAP, such as consignment stock, project stock, and others, to understand how they interact with scheduling agreements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.