How To Fix /SCA/SDPR_INTERNAL059 - ASN '&1' has no valid supplier partner ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 059

• Message text: ASN '&1' has no valid supplier partner ID

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_INTERNAL059 - ASN '&1' has no valid supplier partner ID ?

  The SAP error message /SCA/SDPR_INTERNAL059 ASN '&1' has no valid supplier partner ID typically indicates that there is an issue with the Advanced Shipping Notification (ASN) related to a supplier partner ID. This error can occur in the context of logistics and supply chain management within SAP, particularly when dealing with inbound deliveries and supplier relationships.
  Cause:
  
  Missing or Incorrect Supplier Partner ID: The ASN is referencing a supplier partner ID that does not exist in the system or is not correctly configured.
  Partner Profile Issues: The partner profile for the supplier may not be set up correctly, leading to the system not recognizing the supplier ID.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP and an external system).
  Configuration Issues: The configuration settings for the relevant modules (like EDI or IDoc processing) may not be set up correctly.
  
  Solution:
  
  
  Verify Supplier Partner ID:
  
  Check the ASN document to ensure that the supplier partner ID is correctly specified.
  Ensure that the partner ID exists in the system and is active.
  
  
  
  Check Partner Profiles:
  
  Go to the transaction code WE20 to check the partner profiles for the supplier.
  Ensure that the necessary settings for the supplier are correctly configured, including message types and communication methods.
  
  
  
  Review ASN Configuration:
  
  Check the configuration settings related to ASN processing in the relevant modules (like EDI or Logistics).
  Ensure that the necessary settings for inbound deliveries and ASN processing are correctly configured.
  
  
  
  Data Synchronization:
  
  If the ASN is coming from an external system, ensure that the data has been synchronized properly.
  Check for any errors in the data transfer process that might have led to the missing partner ID.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ASN processing and partner profiles for any specific guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  WE20 - Partner Profiles
  WE21 - Port Definition
  WE02 - IDoc Display
  VL32N - Change Inbound Delivery
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on ASN processing and partner profile configuration.
  
  By following these steps, you should be able to identify and resolve the issue related to the ASN and the supplier partner ID.