How To Fix /SCA/SDPR_INTERNAL050 - PO item wrong status '&1' ('&2'/'&3' '&4')

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 050

• Message text: PO item wrong status '&1' ('&2'/'&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_INTERNAL050 - PO item wrong status '&1' ('&2'/'&3' '&4') ?

  The SAP error message /SCA/SDPR_INTERNAL050 typically indicates that there is an issue with the status of a Purchase Order (PO) item in the system. This error can arise in various scenarios, particularly when dealing with the Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules.
  Cause:
  The error message suggests that the status of the PO item is not what the system expects. The placeholders &1, &2, &3, and &4 in the message represent specific values related to the PO item, such as:
  
  &1: The expected status of the PO item.
  &2: The current status of the PO item.
  &3: Additional information about the PO item.
  &4: Possibly the document type or other relevant identifiers.
  
  Common causes for this error include:
  
  Incorrect Status Transition: The PO item may have been moved to a status that is not valid for the current operation.
  Data Inconsistencies: There may be inconsistencies in the data related to the PO item, such as missing or incorrect entries in related tables.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may not be handling the status transitions correctly.
  Integration Issues: If the PO is being processed in conjunction with other systems (e.g., through EDI or other interfaces), there may be issues with how statuses are communicated.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the PO Item Status: Review the status of the PO item in the SAP system. Ensure that it is in a valid state for the operation you are trying to perform.
  Review Related Documents: Check if there are any related documents (e.g., delivery, invoice) that might be affecting the status of the PO item.
  Consult Logs and Traces: Look at the application logs (transaction SLG1) or any relevant traces to gather more information about the error.
  Validate Custom Code: If there are custom enhancements or modifications, review the code to ensure that it correctly handles status transitions.
  Check for Data Inconsistencies: Use transaction codes like SE11 or SE16 to check the relevant database tables for inconsistencies or missing data.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME22N (Change Purchase Order), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to Purchase Order processing and status management.
  Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the error related to the PO item status in SAP.