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 purchasing.
  Verify that the vendor is assigned to the correct purchasing organization.
  
  
  
  Review Delivery Plan:
  
  Check the delivery plan (transaction code ME31L for creating or ME32L for changing).
  Ensure that the supplier number is correctly entered and corresponds to an active vendor.
  
  
  
  Validate Plant Assignment:
  
  Ensure that the plant associated with the delivery plan is correctly assigned to the vendor in the vendor master data.
  
  
  
  Check Purchasing Info Record:
  
  Verify if there is a purchasing info record for the vendor and material combination (transaction code ME11 for creating or ME12 for changing).
  Ensure that the info record is valid and active.
  
  
  
  Consult with Your SAP Administrator:
  
  If the issue persists, consult with your SAP administrator or support team to check for any system-specific configurations or issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MK03: Display Vendor Master
  ME31L: Create Delivery Plan
  ME32L: Change Delivery Plan
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed information on managing vendors, delivery plans, and purchasing processes.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the V4298 error message in SAP.