How To Fix /BSNAGT/MESSAGE397 - Processing before Inbound Handling executed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /BSNAGT/MESSAGE -

  • Message number: 397

  • Message text: Processing before Inbound Handling executed.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /BSNAGT/MESSAGE397 - Processing before Inbound Handling executed. ?

    The SAP error message /BSNAGT/MESSAGE397 Processing before Inbound Handling executed typically occurs in the context of the SAP Advanced Shipping Notification (ASN) or related logistics processes. This error indicates that there is an issue with the processing sequence of inbound handling, which may prevent the system from executing the necessary steps for processing inbound deliveries or related documents.

    Cause:

    1. Incorrect Sequence of Operations: The error often arises when the system attempts to process an inbound delivery or ASN before the necessary preconditions or prior steps have been completed.
    2. Missing Data: Required data or configurations may be missing, leading to the inability to execute the inbound handling process.
    3. Configuration Issues: There may be issues with the configuration settings in the SAP system related to inbound processing or ASN handling.
    4. User Authorization: The user may not have the necessary authorizations to perform the required actions in the inbound handling process.

    Solution:

    1. Check Processing Sequence: Ensure that all necessary steps prior to the inbound handling have been completed. This may include verifying that the ASN has been created and that all prerequisite data is available.
    2. Review Configuration Settings: Check the configuration settings for inbound handling and ASN processing in the SAP system. Ensure that all necessary parameters are correctly set up.
    3. Data Validation: Validate that all required data for the inbound delivery or ASN is present and correctly formatted. This includes checking for missing or incorrect entries in the relevant documents.
    4. User Authorization: Verify that the user has the appropriate authorizations to perform the actions related to inbound handling. If not, consult with your SAP security team to obtain the necessary permissions.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL31N (Create Inbound Delivery), and ME23N (Display Purchase Order) to navigate through the related documents.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on inbound handling and ASN processes.
    • Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.

    If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.

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