How To Fix V4138 - There is already a scheduling agreement with this same data

V4138 - Overview

• Message type: E = Error

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

• Message number: 138

• Message text: There is already a scheduling agreement with this same data

What causes this issue?

There is another scheduling agreement with identical data relating to
the:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

customer/material number
sold-to party number
customer reference number
unloading point
usage ID
search term for product proposals
For this reason, the system will not be able to plan scheduling
agreement releases after you have saved the document. Or you may have
do planning online as the system cannot identify just one scheduling
agreement for the release.

How to fix this error?

Check your entries. Make certain that there are no duplicate scheduling
agreements in the system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4138 - There is already a scheduling agreement with this same data ?

  The SAP error message V4138 indicates that there is already a scheduling agreement in the system with the same data you are trying to enter. This typically occurs when you attempt to create a new scheduling agreement that duplicates an existing one, either in terms of vendor, material, or other key fields.
  
  Cause:
  
  Duplicate Data: The most common cause is that the scheduling agreement you are trying to create has the same vendor, material, and other relevant details as an existing scheduling agreement.
  Incorrect Input: You may have inadvertently entered the same details as an existing agreement.
  Data Migration Issues: If data was migrated from another system, duplicates may have been created.
  
  
  Solution:
  
  
  Check Existing Agreements: Before creating a new scheduling agreement, check the existing agreements for the same vendor and material combination. You can do this by using transaction codes like ME33L (Display Scheduling Agreement) or ME2L (Purchase Orders by Vendor).
  
  
  Modify Existing Agreement: If you