Diagnosis You have transferred a confirmation to the ERP system for salesscheduling agreement item &V2& (material/plant combination is &V1&).However, the system in which the sales scheduling agreement item shouldbe planned (according to the assigned integration model) is not the sameas the system in which the confirmation was generated. The combination was supposed to be planned in system &V3&. The confirmation was generated in system &V4&. System Response The confirmation cannot be adopted in the sales scheduling agreementbecause of the inconsistency here. Procedure Check the integration models and assign the material/plant combinationto the correct system. |