How To Fix HIEPRD113 - ASC Warning: /417 (&1) increased by E417 (&2) to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HIEPRD - PRD Related Message

• Message number: 113

• Message text: ASC Warning: /417 (&1) increased by E417 (&2) to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HIEPRD113 - ASC Warning: /417 (&1) increased by E417 (&2) to &3 ?

  The SAP error message HIEPRD113 ASC Warning: /417 (&1) increased by E417 (&2) to &3 is related to the handling of the Advanced Shipping Notification (ASN) in the SAP system, particularly in the context of handling inbound deliveries and inventory management.
  Cause:
  This warning message typically indicates that the quantity of a certain item (identified by the first parameter &1) has been increased by a specified amount (E417, represented by the second parameter &2) to a new total quantity (represented by the third parameter &3). This can occur due to various reasons, such as:
  
  Adjustments in ASN: The ASN may have been modified, leading to an increase in the expected quantity of goods.
  Inventory Adjustments: Manual adjustments or corrections in inventory levels may have triggered this warning.
  Data Entry Errors: Incorrect data entry during the creation or processing of the ASN or inbound delivery.
  
  Solution:
  To resolve this warning, you can take the following steps:
  
  Review ASN Details: Check the ASN document to verify the quantities and ensure they match the expected values. Look for any discrepancies that may have led to the increase.
  Check Inbound Delivery: Review the inbound delivery associated with the ASN to ensure that the quantities are correctly reflected and that there are no errors in the delivery processing.
  Investigate Inventory Records: Look into the inventory records to see if there were any manual adjustments or corrections made that could have caused the increase in quantity.
  Consult with Stakeholders: If the increase is unexpected, consult with relevant stakeholders (e.g., warehouse staff, procurement) to understand the reason behind the change.
  Adjust if Necessary: If the increase is valid, ensure that all related documents and records are updated accordingly. If it is an error, make the necessary corrections in the system.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on handling ASNs and inbound deliveries.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries effectively.
  Error Handling: Understand how to handle warnings and errors in SAP, as they can provide insights into potential issues in the supply chain process.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert for a more in-depth analysis.