How To Fix /SCA/SDPR_INTERNAL016 - Open quantity in sched. line &1/&2/&3/&4 marked "overdue current peri."

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 016

• Message text: Open quantity in sched. line &1/&2/&3/&4 marked "overdue current peri."

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL016 - Open quantity in sched. line &1/&2/&3/&4 marked "overdue current peri." ?

  The SAP error message /SCA/SDPR_INTERNAL016 indicates that there is an issue with the scheduling of a sales order or a related document. Specifically, it refers to an open quantity in a scheduling line that is marked as "overdue" for the current period. This typically occurs in the context of Sales and Distribution (SD) and can be related to the planning and scheduling of deliveries.
  Cause:
  
  Overdue Schedule Lines: The error suggests that there are schedule lines in the sales order that have not been fulfilled or delivered by the expected date, and they are now considered overdue.
  Open Quantities: There may be open quantities that have not been processed or delivered, leading to discrepancies in the scheduling.
  Planning Issues: There could be issues with the planning parameters or settings that are causing the system to miscalculate the delivery dates or quantities.
  Stock Availability: Insufficient stock or inventory issues may prevent the fulfillment of the scheduled lines.
  
  Solution:
  
  Check Schedule Lines: Review the schedule lines for the sales order in question. Ensure that the delivery dates are correct and that the quantities are accurate.
  Update Delivery Dates: If the delivery dates are incorrect, update them to reflect the current situation. This may involve adjusting the production or procurement plans.
  Process Open Quantities: If there are open quantities that need to be fulfilled, take the necessary actions to process them, such as creating deliveries or adjusting stock levels.
  Review Planning Parameters: Check the planning parameters in the system to ensure they are set correctly. This includes checking the MRP (Material Requirements Planning) settings and any relevant configuration.
  Stock Check: Verify the stock levels to ensure that there is enough inventory to fulfill the scheduled lines. If stock is insufficient, consider placing purchase orders or adjusting production schedules.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version of SAP and the context of the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to investigate the sales order and delivery details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, review any user exits or enhancements that may affect scheduling and delivery processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution.