How To Fix PRD_SCM_MSGS001 - Non-delivery penalty has been adjusted.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PRD_SCM_MSGS - Message class for MG-SCM package

  • Message number: 001

  • Message text: Non-delivery penalty has been adjusted.

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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 PRD_SCM_MSGS001 - Non-delivery penalty has been adjusted. ?

    The SAP error message PRD_SCM_MSGS001, which states "Non-delivery penalty has been adjusted," typically relates to issues in the Supply Chain Management (SCM) module, particularly in the context of managing penalties associated with non-delivery of goods or services.

    Cause:

    This error message usually indicates that there has been an adjustment made to the non-delivery penalty for a specific order or delivery. The adjustment could be due to various reasons, such as:

    1. Contractual Adjustments: Changes in the terms of a contract that affect the penalties for non-delivery.
    2. Delivery Performance Issues: If a supplier fails to deliver goods on time, penalties may be applied or adjusted based on the performance metrics.
    3. Manual Adjustments: Users may have manually adjusted the penalty amounts in the system due to negotiations or other considerations.
    4. System Configuration: Incorrect configuration in the SCM module regarding penalty calculations or delivery performance metrics.

    Solution:

    To resolve the issue related to this error message, consider the following steps:

    1. Review the Contract: Check the terms of the contract related to the delivery and penalties. Ensure that any adjustments made are in line with the agreed terms.
    2. Check Delivery Performance: Analyze the delivery performance metrics to understand why the penalty was triggered. This may involve reviewing historical delivery data.
    3. Consult with Stakeholders: Engage with relevant stakeholders (e.g., procurement, suppliers) to discuss the adjustments and ensure that all parties are aligned.
    4. System Configuration Review: If the issue seems to stem from system settings, consult with your SAP administrator or technical team to review the configuration related to penalty calculations.
    5. Documentation: Ensure that all adjustments are well-documented for future reference and compliance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Training and Documentation: Ensure that users involved in SCM processes are trained on how to handle penalties and adjustments effectively.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.

    By following these steps, you should be able to address the error message PRD_SCM_MSGS001 effectively.

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