How To Fix /SCA/DM_REL_CRQ000 - Start check to see if ASNs should be closed based on cumul. received qty

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM_REL_CRQ -

• Message number: 000

• Message text: Start check to see if ASNs should be closed based on cumul. received qty

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 /SCA/DM_REL_CRQ000 - Start check to see if ASNs should be closed based on cumul. received qty ?

  The SAP error message /SCA/DM_REL_CRQ000 typically relates to issues in the handling of Advanced Shipping Notifications (ASNs) and their associated cumulative received quantities. This error can occur in the context of logistics and supply chain management within SAP systems, particularly when dealing with inbound deliveries and inventory management.
  Cause:
  The error message indicates that there is a check being performed to determine if ASNs should be closed based on the cumulative received quantity. The potential causes for this error can include:
  
  Mismatch in Quantities: The cumulative received quantity does not match the expected quantity for the ASN, leading to discrepancies.
  Incomplete ASN Processing: The ASN may not have been fully processed or updated in the system, causing the system to flag it for review.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to errors in ASN handling.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing or incorrect entries in related tables.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check ASN Details: Review the details of the ASN in question. Ensure that the cumulative received quantity matches the expected quantity.
  Update ASN Status: If the ASN has been partially received, ensure that the status is updated accordingly. If all items have been received, close the ASN.
  Review Configuration: Check the configuration settings related to ASNs and inbound deliveries. Ensure that they are set up correctly according to your business processes.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the related tables. Correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a deeper system issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery) or VL33N (Display Inbound Delivery) to manage ASNs.
  SAP Notes: Search for SAP Notes related to ASN processing and error messages for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the error related to ASNs in your SAP system.