How To Fix V4335 - Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change

What causes this issue?

This error message is issued if an indicator that is not supported is
selected for the type of fiscal year change in customer function 004 in
enhancement V45L0001. There are two possible causes:
'C' was selected for the type of fiscal year change (E_RESET_CDQ) and
the delivery schedule item in question is planned in APO.
This type of fiscal year change is only supported for delivery schedule
items that are scheduled in the system.
'D' was selected as the type of fiscal year change (E_RESET_CDQ) and the
delivery schelude item in question is an item that is planned in the
system.
This type of fiscal year change is only supported for delivery schedule
items that are planned in APO.
For the delivery schedule items &V1& &V2& the type of fiscal year change
is determined with &V3&. &V4& was determined as the system to be used
for scheduling.

System Response

The system does not allow processing of the delivery schedule item to
continue.

How to fix this error?

To correct the error, you have the following options:
Either you change the customer function 004 in enhancement V45L0001 so
that this returns a valid type for the fiscal year change.
Or you add the delivery schedule item to an active integration model or
remove it from the integration model that contains the delivery schedule
item, so that the system in which the delivery schedule item is planned
corresponds to the implementation of the customer function.
Whether the delivery schedule item must be added to an integration model
or removed from an integration model, is independent of the cause of the
problem.

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 V4335 - Scheduling Agreement Item &1 &2: Invalid Type for Fiscal Year Change ?

  The SAP error message V4335 indicates that there is an issue with the fiscal year change for a scheduling agreement item. This error typically arises when there is an inconsistency or invalid data related to the fiscal year change process for the specified scheduling agreement item.
  Cause:
  
  Invalid Fiscal Year Configuration: The fiscal year settings in the system may not be correctly configured, leading to discrepancies when trying to change the fiscal year for the scheduling agreement.
  Data Inconsistencies: There may be inconsistencies in the data related to the scheduling agreement item, such as incorrect dates or fiscal year settings.
  Item Type Issues: The item type of the scheduling agreement may not support fiscal year changes, or it may be incorrectly defined in the system.
  Locked or Inactive Items: The scheduling agreement item may be locked or inactive, preventing any changes from being made.
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in the configuration. Ensure that the fiscal year variant is correctly defined and that the periods are set up properly.
  Review Scheduling Agreement Item: Check the specific scheduling agreement item for any inconsistencies. Look for incorrect dates, item types, or any other data that may be causing the issue.
  Item Type Validation: Ensure that the item type of the scheduling agreement is valid for fiscal year changes. If necessary, consult with your SAP configuration team to confirm the item type settings.
  Unlock or Activate Items: If the scheduling agreement item is locked or inactive, take the necessary steps to unlock or activate it, allowing for the fiscal year change to proceed.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME31L (Create Scheduling Agreement), ME32L (Change Scheduling Agreement), or ME33L (Display Scheduling Agreement) to review and modify the scheduling agreement.
  SAP Help Portal: The SAP Help Portal can provide additional documentation and guidance on scheduling agreements and fiscal year changes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the V4335 error message in SAP.