How To Fix /SCA/SDPR_INTERNAL049 - PO wrong header status '&1' ('&2'/'&3')

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 049

• Message text: PO wrong header status '&1' ('&2'/'&3')

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL049 - PO wrong header status '&1' ('&2'/'&3') ?

  The SAP error message /SCA/SDPR_INTERNAL049 typically indicates an issue with the status of a Purchase Order (PO) in the system. The message suggests that the header status of the PO is not as expected, which can lead to issues in processing or managing the PO.
  Cause:
  The error message can be caused by several factors, including:
  
  Incorrect PO Status: The PO may be in a status that does not allow for the intended operation (e.g., it might be closed, deleted, or in a status that does not permit further processing).
  Data Inconsistencies: There may be inconsistencies in the data related to the PO, such as missing or incorrect information in the header or line items.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they might be affecting the status checks for the PO.
  System Configuration Issues: Configuration settings in the SAP system may not align with the expected statuses for POs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check PO Status: Review the status of the Purchase Order in the system. You can do this by navigating to the PO in the SAP GUI and checking the header status. Ensure that it is in a valid state for the operation you are trying to perform.
  
  
  Review PO Data: Verify that all required fields in the PO are filled out correctly and that there are no inconsistencies in the data. This includes checking the line items and any associated documents.
  
  
  Consult with Technical Team: If there are custom developments or enhancements, consult with your technical team to see if any recent changes might have affected the PO processing logic.
  
  
  Check Configuration: Review the configuration settings related to Purchase Orders in the SAP system. Ensure that they are set up correctly to allow for the expected statuses.
  
  
  SAP Notes and Support: Check for any relevant SAP Notes that might address this specific error message. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) to view the PO details and status.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Purchase Order processing and status management.
  Error Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.