How To Fix /SCA/SDPR_INTERNAL051 - ASN '&1': acceptance status '&2', process '&3' -> SDPR-accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 051

• Message text: ASN '&1': acceptance status '&2', process '&3' -> SDPR-accepted

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_INTERNAL051 - ASN '&1': acceptance status '&2', process '&3' -> SDPR-accepted ?

  The SAP error message /SCA/SDPR_INTERNAL051 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of the Supply Chain Management (SCM) module. This error indicates that there is a problem with the acceptance status of the ASN being processed.
  Cause:
  
  Acceptance Status Issues: The ASN may have an unexpected acceptance status that does not align with the expected values in the system.
  Process Issues: The process associated with the ASN may not be correctly defined or may have encountered an error during processing.
  Data Integrity: There may be issues with the data integrity of the ASN, such as missing or incorrect information.
  Configuration Issues: There could be configuration issues in the system that affect how ASNs are processed and accepted.
  
  Solution:
  
  Check ASN Status: Review the acceptance status of the ASN in question. Ensure that it is set to a valid status that the system can process.
  Review Process Definition: Verify that the process associated with the ASN is correctly defined and that there are no errors in the process configuration.
  Data Validation: Check the ASN data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  System Configuration: Review the configuration settings related to ASNs in your SAP system. Ensure that they are set up correctly to handle the types of ASNs you are processing.
  Consult Documentation: Refer to SAP documentation or notes related to ASN processing for any specific guidance or known issues that may relate to your situation.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) or WE02 (IDoc Display) to investigate the ASN and its related documents.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs or screenshots.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.