How To Fix /SCA/SDPR_INTERNAL023 - Accuracy (ASN) &1/&2: Different bill to (&3/&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 023

• Message text: Accuracy (ASN) &1/&2: Different bill to (&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.

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/SDPR_INTERNAL023 - Accuracy (ASN) &1/&2: Different bill to (&3/&4) ?

  The SAP error message /SCA/SDPR_INTERNAL023 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of logistics and supply chain management. This specific error indicates a discrepancy in the billing information associated with the ASN. Here’s a breakdown of the components of the error message:
  
  
  Cause: The error occurs when there is a mismatch between the "bill to" information in the ASN and the expected billing information in the system. This could happen due to various reasons, such as:
  
  Incorrect or inconsistent billing information in the ASN.
  Changes in the billing address that have not been updated in the relevant documents.
  Data entry errors when creating the ASN or related documents.
  
  
  
  Solution: To resolve this error, you can take the following steps:
  
  Verify ASN Data: Check the ASN for the specific shipment and ensure that the "bill to" information matches the expected values in the system.
  Update Billing Information: If there are discrepancies, update the ASN or the relevant master data (such as customer master records) to ensure consistency.
  Check Configuration: Review the configuration settings related to billing and shipping 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 errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information: 
  
  Ensure that all relevant master data (customer, vendor, material) is up to date and consistent across the system.
  Review any recent changes in the system that might have affected billing information.
  Check for any custom developments or enhancements that might impact the ASN processing.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message /SCA/SDPR_INTERNAL023.