Error In scheduling agreement proccessing

Hi Friends
1. If I enter new schedule line in JIT Delivery tab of scheduling agreement and try to save it , it is throwing error that u201CDelivery go ahead was reducedu201D. Message no. V4042.
I went ahead and saved the scheduling agreement .
2. When I try to create delivery with reference to this scheduling agreement it is throwing error that u201Corder canu2019t be deliveredu201D Message no. VL461 and no schedule lines are due upto selection date .
Could you help me to correct it .
Jaya

Hi Jaya,
what i meant is that, if you have changed the existing JIt delivery schedules i.e changing the existing schedule line qty.
If the Jit delivery schedules are not saved with open quantity in the Scheduling Agreement, cannot creat delivery for that schedules.
Regards
vk

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Error in scheduling agreement

Dear Expert
We are creating Scheduling agreement through ME31L system create the SA but when i check it through ME32L system is giving error SA is not created i have check in the table EKET in that also entry is not there but at the time of creation system generate SA with number , however i got this message
*Express document "Update was terminated" received from author "XYZ" where xyz is the user id when i use ME32L, please help me to resolve this issue
Regards
Edited by: usmfarhan on May 13, 2009 5:17 PM

Dear Farhan,
I think your problem is related data base level,i faced same problem some days ago.
so when your data base is full the data update or table storage place is not availble system update is terminated message is come.
so you concern your basiss people empty some data files or re arrange data base.otherwiese basis people take care how to handle this problem.
ok,i hope this may helps you
Prem.

Idoc Error Empty Schedule Agreement Purchasing Group Assnmt.

Dear Experts,
We have a job running, automatic sending Schedule Agreements' Line Items out through EDI
But some Schedule Agreements' field Purchasing Group is empty, Idocs created on these SAs are wrong
Idoc have wrong data filled in the Control Records, and segements are empy, status is set 26 in outbound process
because Idocs have wrong data, it is also very hard to trace
why ...
pls help ..

Using SU53 Immediately after Error will tell you what authorization is exactly missing. Send the screen shot to your BASIS team who normally incharge of giving authorization.
If you have authorization for SU22, check what authorization objects SAP check within that Tcode and check whether those object and appropriate authorization for them is maintained in any one role / profile assinged.
- Sunil Kolambkar

Valuation Price error in Scheduling Agreement

Hello Experts,
I am getting inflated valuation while doing MIGO for delivery schedule.
It always comes as more than price of material in scheduling agreement and varies from 1.5 times to 4 times.
Example
Material Moving Average price: 3
stock : 0
Purchase price: 3.05
QTY RECEIVED 100
Value of goods at the time of MIGO has 4.27 price
I can give few more data
Pr. Date Cat: 5
Condition type is not group condition
Moving average price changes to 4.27.
This moving average price comes down to 3.05 once I do MIRO. But my , point is, why we getting inflated valuation at the time of GR.
Please let me know if anybody has come across such issue
Thanks and Regards
Gyanesh Kumar Jha

Allen
please check the details
Mater stock zero at the time of creation
mov avg price 1 at the time of creation
val class: 3000, price control V,
scheduling agreement net price: 1.28(1.5 with tax)
mat doc              mat no          mvt    date                qty   unit   value       Sch Agmt       item no
5000002301     409031796     103     15.03.2011     100     EA     0.00             7500000075     1
5000002302     409031796     105     15.03.2011     100     EA     256.41     7500000075     1
Let me know if you can find any details out of this.
Thanks and Regards
Gyanesh Kumar Jha

Scheduling agreement inbound idoc error.

Hi Experts,
I am creating an Scheduling Agreement with DELFOR02 inbound idoc, while creation the Scheduling Agreement system is giving error regarding Scheduling Agreement not found. In fact I have create the Scheduling agreement by T-code VA31. And I check the table VLPKM, there are relevant record stored.
Then I maintain the view V_T663A to not check everything when inbound idoc recevie. and tried agan in t-code BD87. the system give me another message Make an entry in all required fields.
How can I handle these error messages?
Thanks..
Regards....

Does any one has ideas for that?
Thanks.

Error in creating a schedule agreement

hi friends
i got an error in creating a scheduling agreement
the error reads- 'zjk5(the output type ) is not defined'
condition records,port definition,partner profiles everything is fine.
another error that reads is 'No communication data is set for medium 6ie edi'
please answer this problem.thanks is advance.

Hi,
Check the Output type was created or not for that Scheduling Afreement?
check the table T685 for that Output type?
And n the diocument have you configured the Output type with the correct medium (EDI value 6) and have you assigned the same in NACE tcode?
check
reward points if useful
regards,
Anji

Scheduling agreement error

Hi experts,
I am updating a scheduling agreement using IDOC with basic type DELFOR02 and message type DELINS. After posting an IDOC, I get an error message of "No batch input data for screen SAPMSSY3 0121" or "No batch input data for screen SAPMSSY3 0131". I don't know where it is coming. Any idea? Please help.
Thanks,
Lalyn

Hi,
Please go to transaction code WE19 - Test tool for IDoc processing, and clieck "Inbound Functional Module" at the top and first give Functional Module Name ( most probelly it will be "IDOC_INPUT_DELINS_START" or you can check functional Module name by cliecking "Standerd Indound" button from front screen) and after giving functional module name sellect option "In Forground" and then process it. By trying this way you may exactelly reach to the problem area and even if it dosent helps you then on the same screen sellect debug mode option and ask your ABAP Consultant to help you in this case.
May be it will serve your purpose.
Thanks...
Imzo

Error in modifying Schedule Agreement with reference to contract

I have created a Schedule Agreement with reference to a contract manually.The contract is of type MK, while the SA is of type LP.
The contract contains one Material which was successfully added to the SA.
Now I am trying to automate the same using BAPI BAPI_SAG_CHANGE. This causes a short dump in the system -
Runtime Errors       MOVE_CAST_ERROR
Exception              CX_SY_MOVE_CAST_ERROR
Short text              Dynamic type conflict when assigning references
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_MOVE_CAST_ERROR', was not caught in procedure "GET_CREQS" "(METHOD)", nor was it propagated by a RAISING clause. Since the caller of the procedure could not have anticipated that the exception would occur, the current program is terminated. The reason for the exception is: It was tried to assign a reference to a rereference variable using the
    'CAST' operation ('?=' or 'MOVE ?TO'). However, the current content of the source variable does not fit into the target variable.
    source type: "\FUNCTION-POOL=MEOUT \CLASS=LCL_OUT_ITEM_SA"
    target type: "\FUNCTION-POOL=MEOUT\CLASS=LCL_OUT_ITEM_CON"
Information on where terminated:
    Termination occurred in the ABAP program "SAPLMEOUT" - in "GET_CREQS". The main program was "RS_TESTFRAME_CALL". In the source code you have the termination point in line 105 of the (Include) program "LMEOUTP2F". The termination is caused because exception "CX_SY_MOVE_CAST_ERROR" occurred in procedure "GET_CREQS" "(METHOD)", but it was neither handled locally nor declared in the RAISING clause of its signature. The procedure is in program "SAPLMEOUT "; its source code begins in line 101 of the (Include program "LMEOUTP2F ".
The following data was populated before calling the BAPI:(along with itemx table also)
item-item_no
item-agreement
item-agmt_item
The entire logic consists of updating the contract first with a new line item and then adding a line item in SA with reference to the new item in the contract.
The contract updation is working correctly [BAPI_CONTRACT_CHANGE].

Hi Bahrat,
I am also facing the same issue now. Is this issue resolved for you?
Please send the threads if any.
Can anyone plz respond for the issue?

BAPI_SCHEDULE_MAINTAIN throws error for time- independent scheduling agreement

Hi All,
I get the below error while modifying a stock transport Scheduling agreement in UI5 using BAPI “BAPI_SCHEDULE_MAINTAIN”
“Scheduling agreements with time-independent conditions are not supported”
Found a note 1046794-
"BAPI_SAG_CHANGE (and BAPI_SAG_CREATE) can only treat scheduling agreements with time-dependent conditions. Document conditions are not supported. Therefore, this kind of scheduling agreements cannot be processed. This is a missing functionality”
To meet some finance requirements, we need to use time-independent conditions in the scheduling sgreement, in order for a custom condition type to be picked up.
I'd appreciate any advice I can get about how to fix this functionality in the BAPI or alternatively how to link the pricing condition type to the Scheduling agreement document type?
Thanks so much.

Link between Time dependent / independent condition and Scheduling agreement document type is in configuration under SPRO>MM>PURCHASING>SCHEDULING AGREEMENT>DEFINE DOCUMENT TYPES>SCROLL TO THE RIGHT here you find a check box Time-D.C.
Thanks
DD

BAPI_SAG_CREATE error part profile ME366 in Scheduling Agreement

Hi All,
We are using BAPI_SAG_CREATE to create Scheduling agreement. In which we are getting an error ' #Following mandatory roles missing in partner maintenance: PI" i.e. error # ME 366.
Details are as below -
1) This error is related to Partner function and determination.
2) We can have more than one Invoice presented Vendor i.e. PI attached to Vendor VN.
3) If ONLY one Invoice presented Vendor i.e. PI attached to Vendor VN , then BAPI is working fine and new SA is getting created. We did not find any issue with it.
4) If more than Invoice presented Vendor i.e. PI attached to Vendor VN, then BAPI is giving the said error.
5) Seems there is an issue and BAPI is not able to get / pass correct Invoice presented Vendor i.e. PI.
We have checked, config is OK and everything works fine when only one Invoice presented Vendor i.e. PI attached to Vendor VN. So do not see any issue with config or any other setting.
Request you to please let us know, if you had similar issue in past. Please let us know, if you know any OSS notes or any kind of solutions.
Thanks and regards,
Rajesh Raj

Hi,
I think this is related to master data and the configuration. Check for Shipping data for the material
Also check with your functional team.
Please check the below links:
Not possible to determine shipping data for material
STO - Not possible to Determine Shipping Data for Material.
Shiva

Error while GR against scheduling agreement

Hello,
I am doing the GR against the scheduling agreement, but system doesn't allow me to do GR. I get the error message as 'Transaction cannot be posted due to errors in price determination' error ME573.
What can be the cause of this error?
Thanks,
Input

Input_Output wrote:
Hello,
>
> I am doing the GR against the scheduling agreement, but system doesn't allow me to do GR. I get the error message as 'Transaction cannot be posted due to errors in price determination' error ME573.
>
> What can be the cause of this error?
>
> Thanks,
> Input
Hi,
Check the pricing procedure you have used if it is properly assigned to the vendor thru schema group and to the purch organization. Perhaps assignments are missing.
Shiva

Error when changing a Scheduling Agreement

Hello experts,
When we change the quantity of an scheduling agreement in VA32 the error Update cancelled apperars. In ST22 there is a DUMP "The ABAP/4 Open SQL array insert results in duplicate database records".
We have already implement the SAP note 1484401 but the error still remains,
Can anybody help me?
Thanks
Laura

hi,
this is an SQL error:
in your case, this comes when already a scheduling agreement is there and system is trying to re enter the same number in data base.
please check with an ABAPER and DEBUGG IT to solve it.
balajia

Error generating release against scheduling agreement

Need help in resolving the below error msg for Scheduling Agreement.
ERROR message:
"Error generating release against scheduling agreement (cause 2)"
"2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated."

Yes.. its solved now...
problem areas:
1: delivery date not matching GR date.
solution: chng delvry date to GR date in ME38 and thn do GR.
2: Release not hapnd properly incase if u hav used doc typ LPA for JIT/Forcasting.
solution: in ME84, chk if the indicator for 'create release' is 'green' for ur SA#. In ME38, select the line and click on 'Release" icon. Select ur relevant delivery schudle line and click on JIT release or Forcast Release icon. See if the indicator is 'Green". If not, the issue is wit message output for the perticular delivry date. (use msg typ LPET process for output) MAKE SURE U SAVE THIS CHNG. Chk againg for the Release indicator for delivry line. If green thn.. its done..
Let me know if it was hlpful... or need clarity

Stock Transport Scheduling Agreement - error message: 'Stock in transit...

Stock Transport Scheduling Agreement - error message: 'Stock in transit exceeded'
Hi, I do have a question about transport scheduling agreements.
I have created a stock transport scheduling agreement via ME37, doc. type LU for a stock material from issuing plant TT01 to receiving plant TH01. The material is maintained in both plants.
After that,I maintain the delivery schedule via ME38 for a quantity for today. The quantity is available at issuing plant TT01, checked via MMBE.
Then, I try to post the goods via MIGO. When I try to post the document, I get the following error message: "PL Stock in transit exceeded by 1,000 T% : 794 TH01 S1". Why do I get that? My target is to decreate the stock quantity in TT01 and to increase the stock quantity in TH01.
Thanks, Peter

Hi,
This happens when you are issuing more on the schudle qty, Check you have anything on the transit receive it the try agin to process the issue.
Hope it helps.
Suresh

Error generating release against scheduling agreement (cause 6) in ME38

Hello Experts,
Need your inputs on the the below error getting generated in ME38
Error generating release against scheduling agreement (cause 6)
Message no. 06857
Diagnosis
The function module for generating a scheduling agreement release (forecast delivery schedule or JIT delivery schedule) has run up against an error, causing processing to be terminated.
In this case the cause of the error is 6.
System Response
The error may involve one of the following situations:
1: The nature of the error cannot be specified precisely.
2: The forecast delivery schedule or the JIT delivery schedule was generated but no message record could be generated.
3: A document type for which the functions "Generate forecast delivery schedule" or "Generate JIT delivery schedule" are not defined may be involved.
4: A material for which the function "Generate JIT delivery schedule" is not defined may be involved.
5: A scheduling agreement that has not yet been released by all persons responsible may be involved.
6: The factory calendar has not been maintained correctly.
Procedure
Error source 1:
Check whether the vendor and plant shown in the PO actually exist in the system.
Error source 2:
Check the Customizing facility for message determination with respect to delivery schedules created under scheduling agreements (print operation '9').
Error source 3:
In Customizing, maintain the document types accordingly ( Define document types for scheduling agreement). Then create a new scheduling agreement with a document type for which release documentation is defined.
Error source 4:
Maintain the JIT delivery schedule indicator in the material master record.
Error source 5:
Have the scheduling agreement released by the person(s) responsible.
Error source 6:
If you are using a release creation profile without aggregation, you must maintain the factory calendar for the next 999 days
Regards,
Santosh

Hello Mallinath,
I referred the note and following are the observarion in the system.
Step1:Run T-code SE16 (table T001W) to check the calendar ID of the plant.
-----Referred the Calendor ID
Step2: Check the JIT/Forecast delivery schedule of release creation profile in customizing. (T-code OLME -> Scheduling Agreement -> Maint. Rel. Creation Profile for Sched. Agmt. w. Rel. Docu.)
Run T-code SCAL to adjust the period of the calendar ID which checked in STEP 1 according to the JIT/Forecast delivery schedule of the release creation profile which checked in STEP 2.
(For example, if the JIT/Forecast delivery schedule of the release creation profile is "999" days, then the calendar should be extended for the next 999 days at least)
---------In this case factory calendor is valid till 2015 and according to note needs to change the factory calendor till 2018( or for 999 days) ?
Waiting for your inputs.
Thanking you,
Santosh

Error In scheduling agreement proccessing

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