How To Fix V4298 - Delivery plan &1 not used (supplier number not suitable)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 298

• Message text: Delivery plan &1 not used (supplier number not suitable)

What causes this issue?

The following scheduling agreement meets the selection criteria given in
the IDoc:
&V1& &V2&
The supplier number given in the IDoc is:
&V3&
The scheduling agreement is not taken into consideration as the supplier
number given in the IDoc is not defined in the customer master or in the
corresponding sales area.

System Response

This message is only for information. If other scheduling agreements are
found that can be used, these are used. If there are no scheduling
agreements that can be used, processing is terminated.

How to fix this error?

Check in the customer master whether the number defined there (number
for debitor - sales data) has been correctly maintained or has been
maintained in the required sales area. Correct the data if necessary and
process the IDoc again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4298 - Delivery plan &1 not used (supplier number not suitable) ?

  The SAP error message V4298, which states "Delivery plan &1 not used (supplier number not suitable)," typically occurs in the context of scheduling agreements or delivery plans in the SAP system. This error indicates that the supplier number associated with the delivery plan is not suitable for the transaction being processed.
  Causes:
  
  Supplier Number Issues: The supplier number may not be valid or may not be set up correctly in the system.
  Vendor Status: The vendor might be inactive or blocked for purchasing.
  Purchasing Organization: The purchasing organization associated with the delivery plan may not be linked to the vendor.
  Data Inconsistencies: There may be inconsistencies in the master data related to the vendor or delivery plan.
  Plant Assignment: The plant associated with the delivery plan may not be correctly assigned to the vendor.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code MK03 for display).
  Ensure that the vendor is active and not blocked for