How To Fix /SCA/DM043 - Status of ASN & has been set to 'Goods Receipt'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM -

• Message number: 043

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/DM043 - Status of ASN & has been set to 'Goods Receipt' ?

  The SAP error message /SCA/DM043 typically indicates that the status of an Advanced Shipping Notification (ASN) has been set to 'Goods Receipt'. This message is often related to the logistics and supply chain processes within SAP, particularly in the context of handling incoming shipments and inventory management.
  Cause:
  
  Goods Receipt Process: The error usually arises when there is an attempt to process an ASN that has already been marked as 'Goods Receipt'. This means that the system recognizes that the goods have already been received and processed, and therefore, it cannot process the ASN again.
  Duplicate Processing: It may occur if there is an attempt to create a new goods receipt for an ASN that has already been completed.
  Configuration Issues: There might be configuration settings in the system that are causing the ASN to be incorrectly marked or processed.
  
  Solution:
  
  Check ASN Status: Verify the status of the ASN in question. If it is already marked as 'Goods Receipt', you will need to check if any further actions are necessary or if the process can be completed without reprocessing the ASN.
  Review Goods Receipt Document: Look at the goods receipt document associated with the ASN to ensure that it has been processed correctly and that there are no discrepancies.
  Avoid Duplicate Entries: Ensure that there are no attempts to create duplicate goods receipts for the same ASN. If a duplicate entry is being attempted, it should be avoided.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling ASNs and goods receipts to ensure compliance with the correct processes.
  System Configuration: If the issue persists, it may be necessary to review the system configuration settings related to ASNs and goods receipts. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Outbound Delivery) or MIGO (Goods Movement) to manage goods receipts and ASNs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Authorizations: Ensure that the user attempting to process the ASN has the necessary roles and authorizations to perform the action.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.