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Message type: E = Error
Message class: /SCA/SDPR_INTERNAL -
Message number: 019
Message text: Accuracy (ASN) &1/&2: Invalid ref. to scheduling agreement item (&3/&4)
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/SCA/SDPR_INTERNAL019
- Accuracy (ASN) &1/&2: Invalid ref. to scheduling agreement item (&3/&4) ?The SAP error message
/SCA/SDPR_INTERNAL019
typically indicates an issue related to the accuracy of the Advanced Shipping Notification (ASN) in relation to a scheduling agreement item. This error can arise in scenarios where the system is unable to validate the reference to the scheduling agreement item due to various reasons.Cause:
Invalid Reference: The error suggests that the reference to the scheduling agreement item is invalid. This could be due to:
- The scheduling agreement item does not exist.
- The item has been deleted or is inactive.
- There is a mismatch in the item number or other identifiers.
Data Inconsistency: There may be inconsistencies in the data between the ASN and the scheduling agreement, such as:
- Incorrect item quantities.
- Mismatched delivery dates.
- Incorrect material numbers.
Configuration Issues: There might be configuration issues in the system that prevent proper validation of the ASN against the scheduling agreement.
Solution:
Verify Scheduling Agreement: Check the scheduling agreement in the SAP system to ensure that the item referenced in the ASN exists and is active. You can do this by:
- Navigating to the scheduling agreement transaction (e.g., ME33L) and verifying the item details.
Check ASN Data: Review the ASN data to ensure that all references to scheduling agreement items are correct. Look for:
- Correct item numbers.
- Accurate quantities and delivery dates.
Data Consistency: Ensure that the data in the ASN matches the data in the scheduling agreement. If there are discrepancies, correct them in the ASN or the scheduling agreement as necessary.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or patches that may be available.
Contact Support: If the issue persists after verifying the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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