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

Diagnosis
This error message is issued if an indicator that is not supported isselected for the type of fiscal year change in customer function 004 inenhancement 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 scheduleitems that are scheduled in SAP R/3.
    • '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 inSAP R/3.
      This type of fiscal year change is only supported for delivery scheduleitems that are planned in APO.
      For the delivery schedule items &V1& &V2& the type of fiscal yearchange is determined with &V3&. &V4& was determined as the system to beused for scheduling.

      System Response
      The system does not allow processing of the delivery schedule item tocontinue.

      Procedure
      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 deliveryschedule item, so that the system in which the delivery schedule itemis planned corresponds to the implementation of the customer function.
          Whether the delivery schedule item must be added to an integrationmodel or removed from an integration model, is independent of the causeof the problem.