How To Fix /SCA/SDPR_INTERNAL021 - Accuracy (ASN) &1/&2: Different supplier (party/location) (&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 021

• Message text: Accuracy (ASN) &1/&2: Different supplier (party/location) (&3/&4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL021 - Accuracy (ASN) &1/&2: Different supplier (party/location) (&3/&4) ?

  The SAP error message /SCA/SDPR_INTERNAL021 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of supply chain management. This error indicates that there is a discrepancy in the supplier information associated with the ASN, specifically regarding the supplier party or location.
  Cause:
  The error message can occur due to several reasons:
  
  Mismatch in Supplier Information: The ASN may be referencing a supplier that does not match the expected supplier information in the system. This could be due to incorrect data entry or changes in supplier details that have not been updated in the system.
  Multiple Suppliers: If there are multiple suppliers for the same material or product, the system may be confused about which supplier is associated with the ASN.
  Configuration Issues: There may be configuration issues in the system that lead to incorrect supplier data being pulled into the ASN process.
  Data Consistency Issues: Inconsistencies in master data (like vendor master records) can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Supplier Information: Check the ASN details and ensure that the supplier information (party/location) matches the expected values in the system. This includes verifying the vendor master data.
  Update Master Data: If there are discrepancies, update the vendor master data to reflect the correct supplier information.
  Check ASN Configuration: Review the configuration settings related to ASNs in your SAP system to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ASN-related errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or VL03N (Display Outbound Delivery) to check related documents.
  Master Data Maintenance: Ensure that vendor master data is regularly maintained and updated to prevent such errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates to resolve known issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.