How To Fix /SCA/DM044 - Failed to set status of ASN & to 'Goods Receipt'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/DM -

  • Message number: 044

  • Message text: Failed to set status of ASN & 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCA/DM044 - Failed to set status of ASN & to 'Goods Receipt' ?

    The SAP error message /SCA/DM044 Failed to set status of ASN & to 'Goods Receipt' typically occurs in the context of Advanced Shipping Notification (ASN) processing within the SAP system. This error indicates that the system was unable to change the status of the ASN to 'Goods Receipt' for a specific document.

    Causes:

    1. Missing or Incorrect Data: The ASN may be missing required data or may contain incorrect information that prevents the status change.
    2. Status Conflicts: The ASN might already be in a status that does not allow it to be changed to 'Goods Receipt'.
    3. Authorization Issues: The user may not have the necessary permissions to perform the action.
    4. System Configuration: There may be configuration issues in the system that prevent the status change.
    5. Integration Issues: If the ASN is being processed through an interface (like EDI), there may be issues with the data being sent or received.

    Solutions:

    1. Check ASN Data: Review the ASN for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
    2. Review ASN Status: Check the current status of the ASN. If it is already in a status that does not allow for a 'Goods Receipt', you may need to resolve that first.
    3. User Authorization: Ensure that the user attempting to change the status has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
    4. Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for ASN processing.
    5. Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that could provide more context on the failure.
    6. Consult Documentation: Refer to SAP documentation or notes related to ASN processing for any known issues or additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check the status of the ASN.
    • SAP Notes: Search for SAP Notes related to ASN processing and the specific error message for any patches or updates that may address the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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