How To Fix /SCA/DM041 - Status of ASN & has been set to 'Goods Receipt'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/DM -

  • Message number: 041

  • Message text: Status of ASN & has been set to 'Goods Receipt'

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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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  • What is the cause and solution for SAP error message /SCA/DM041 - Status of ASN & has been set to 'Goods Receipt' ?

    The SAP error message /SCA/DM041 Status of ASN & has been set to 'Goods Receipt' typically indicates that the status of an Advanced Shipping Notification (ASN) has been updated to reflect that the goods have been received. This message is often related to the logistics and supply chain processes within SAP, particularly in the context of handling incoming shipments.

    Cause:

    1. Goods Receipt Process: The error message is triggered when the system processes a goods receipt for an ASN. This means that the system has recognized that the items listed in the ASN have been received in the warehouse or storage location.
    2. Status Update: The status of the ASN is automatically updated to 'Goods Receipt' to reflect this change in the inventory status.
    3. Configuration Issues: There may be configuration issues in the system that are causing the status to be set incorrectly or prematurely.
    4. Data Integrity Issues: There could be issues with the data integrity of the ASN or related documents, such as mismatches in quantities or item details.

    Solution:

    1. Verify ASN Details: Check the details of the ASN to ensure that all information is correct and that the quantities match what was actually received.
    2. Check Goods Receipt Document: Review the goods receipt document to confirm that it has been processed correctly and that there are no discrepancies.
    3. Review Configuration: If the issue persists, review the configuration settings related to the ASN and goods receipt processes in SAP. Ensure that the settings align with your business processes.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ASNs and goods receipts.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) and VL32N (Change Outbound Delivery) for managing goods receipts and ASNs.
    • Logistics Execution: Understanding the logistics execution module in SAP can provide insights into how ASNs and goods receipts are managed.
    • SAP Notes: Check for any SAP Notes related to ASN processing and goods receipt issues, as these may provide patches or updates that address known problems.

    By following these steps, you should be able to address the error message and ensure that your ASN and goods receipt processes are functioning correctly.

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