How To Fix V4299 - Correction delivery for sched. agreement &1 &2 qty &3 is not automatic

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Correction delivery for sched. agreement &1 &2 qty &3 is not automatic

What causes this issue?

The system tries to determine a fiscal year change for the relevant
delivery plan using the IDoc message (message type DELINS).
The customer enhancements (user exit or Business Add-In SD_RAZ_STOP) are
defined such that a fiscal year change cannot be performed automatically
for this delivery plan.

System Response

The IDoc is not processed. It is allocated status 51 and you can
reprocess it later.

How to fix this error?

Check the IDoc and correct it if necessary. Once you have removed the
exception situation in the user exit or Business Add-In, you can update
the IDoc.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V4299 - Correction delivery for sched. agreement &1 &2 qty &3 is not automatic ?

  The SAP error message V4299 indicates that there is an issue with the automatic correction delivery for a scheduling agreement. This message typically arises in the context of materials management and sales and distribution when there is a discrepancy in the quantities or conditions of the scheduling agreement.
  Cause:
  The error message V4299 can be triggered by several factors, including:
  
  Quantity Discrepancy: The quantity specified in the delivery does not match the quantity in the scheduling agreement.
  Delivery Date Issues: The delivery date may not align with the scheduling agreement's delivery schedule.
  Incomplete Data: Required fields or data may be missing in the scheduling agreement or delivery document.
  Custom Settings: Custom settings or user exits may prevent automatic processing of the delivery.
  Status of the Scheduling Agreement: The scheduling agreement may be in a status that does not allow for automatic corrections.
  
  Solution:
  To resolve the V4299 error, you can take the following steps:
  
  Check the Scheduling Agreement: Review the scheduling agreement for any discrepancies in quantity, delivery dates, or other relevant fields.
  Adjust Quantities: Ensure that the quantities in the delivery match those specified in the scheduling agreement.
  Review Delivery Dates: Confirm that the delivery dates are in line with the scheduling agreement's delivery schedule.
  Complete Required Fields: Make sure all necessary fields in the delivery document are filled out correctly.
  Check Custom Settings: If there are custom settings or user exits in place, consult with your SAP technical team to determine if they are affecting the automatic correction process.
  Manual Correction: If automatic correction is not possible, consider manually adjusting the delivery or scheduling agreement to resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME33L (Display Scheduling Agreement) or VL02N (Change Outbound Delivery) to investigate and make necessary changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for more details on scheduling agreements and delivery processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the V4299 error and implement a solution to resolve it.