How To Fix /SCA/SDPR_INTERNAL043 - ASN &1: ref. order document not found (&2/&3/&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/SDPR_INTERNAL -

  • Message number: 043

  • Message text: ASN &1: ref. order document not found (&2/&3/&4)

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  • 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_INTERNAL043 - ASN &1: ref. order document not found (&2/&3/&4) ?

    The SAP error message /SCA/SDPR_INTERNAL043 ASN &1: ref. order document not found (&2/&3/&4) typically occurs in the context of Advanced Shipping Notification (ASN) processing within the SAP system. This error indicates that the system is unable to find a reference order document associated with the ASN being processed.

    Cause:

    1. Missing Reference Document: The reference order document (such as a purchase order or sales order) that the ASN is supposed to relate to does not exist in the system.
    2. Incorrect Document Number: The ASN may have been created with an incorrect or invalid document number.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
    4. Document Deletion: The reference document may have been deleted or archived, making it unavailable for the ASN.
    5. Configuration Issues: There could be configuration issues in the system that prevent the ASN from being linked to the reference document.

    Solution:

    1. Verify Reference Document: Check the reference document number provided in the error message. Ensure that it exists in the system and is active.
    2. Check Document Status: Ensure that the reference document is not in a status that would prevent it from being linked to the ASN (e.g., completed, canceled).
    3. Correct ASN Data: If the ASN was created with incorrect data, correct the ASN or create a new one with the correct reference document.
    4. Data Consistency Check: Perform a consistency check on the relevant tables to ensure that all necessary entries are present.
    5. Review Configuration: If the issue persists, review the configuration settings related to ASN processing and ensure they are set up correctly.
    6. Consult Documentation: Refer to SAP documentation or notes related to ASN processing for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may use transaction codes like VL03N (Display Outbound Delivery) or ME23N (Display Purchase Order) to check the status of the reference documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to ASN processing.
    • Debugging: If you have access, consider debugging the process to identify where the failure occurs.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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