Error to change the scheduling agreement

after creating the scheduling agreement, i tried to modify the scheduling agreement that does not have a Delivery Schedule using ME32L.  and I got an Error message FGV004 - "SYST:date 00.00.0000 is not expected".  however, if i updated the delivery schedule, i didn't get the error message when I modified the scheduling agreement.  any suggestion?

Hi AP,
the question is the smiliar, but I'm looking for notes in MM area, not FM area. 
Elaine

Similar Messages

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    Hi Vivek,
    You must use the correct or most appropriate forum, so this thread will be moved from to .
    The forum is dedicated to: Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
    Please see the [Forum Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] before posting.
    Also read this thread Welcome and Rules of Engagement.
    Greetings,
    Marcelo Ramos

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    BAPI for BAPI_SAG_CHANGE

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    1.Instance  of the object type Purchase SchedAgreement has been changed.
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    Hello Kranthi,
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    dear sir
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  • The mass change of scheduling agreement

    Dear all,
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    Hi,
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  • 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.
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    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').
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    Regards,
    Santosh

    Hello Mallinath,
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  • 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

  • Planned delivery cost for the scheduling agreement

    Hi Experts
    1. I have an requirement to post Invoice ver. for the Planned delivery cost (freight,customs duty,CVD etc) against the Scheduling Agreement just like Import Purchases with checking off the GR Based IV Indicator before doing the GR
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    Appreciate if you can suggest something in this case Urgently .
    2. Aother issue is we have some uploaded Scheduling agreement from legacy system with Time dependent conditions. For this we need to post planned delivery cost in Miro. Since the system is not allowing to post, how to about for this. Shall we enter the delivery cost in unplanned delivery cost in Miro and post.  Please suggest if any alternate solution is available.
    Regards
    Arvind

    Hi,
    As you know if the delivery cost document is not posted during GR the
    delivery cost is not proposed during invoice (MIRO). Planned delivery
    cost will be proposed in invoice only when there are records in EKBZ
    table. The EKBZ table will be updated when delivery cost is posted
    during GR itself.
    Please ensure in the PO itself thatr the conditions have been defined
    properly with the relevant amounts and values.
    During GR when planned delivery cost conditions are present in PO,
    system checks for values in amount field. Then only appropriate
    calculations will be done for delivery cost and planned delivery cost
    document will posted during GR and hence updates EKBZ table.
    Solution to this issue is described in below steps,
    1) reverse the invoice document
    2) reverse GR document.
    3) You have to give values in amount field in relevant conditions ZGDS
       in the PO.
       If you face any issues changing the values, delete above conditions
       and put it again manually and give values in amount field also.
    4) Post GR once again, delivery cost document will also be posted.
       You can check it in PO history.
    5) During invoice select Item + planned delivery cost and post the
       invoice. If you need planned delivery cost to be posted separately,
       then you can post individual invoice for item and delivery cost.
    Please note it is not possible to post delivery costs for documents with
    multiple accountassignments. 
    For your second question, I am afraid I can not answer. Please open a new ntry in the forum, so that someone else can answer it.
    Best Regards,
    Arminda Jack

  • 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

  • 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

  • Price changes in Scheduling Agreement

    Hi,
    What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
    Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
    Thanks
    Ranjeet

    Hi,
    Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
    If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
    the reference for pricing
    But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
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    Check out whatever suitable
    BR
    Diwakar

  • Possible changes in Scheduling Agreement

    Dear Friends
    Scheduling agreements are made for fixed dates and quantities. Can I change date and quantity or only date / only quantity in va32?
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    Sangeeta

    Hi,
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