How To Fix /SCA/SDPR_INTERNAL062 - Document '&1' has no valid product ID

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 062

• Message text: Document '&1' has no valid product ID

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL062 - Document '&1' has no valid product ID ?

  The SAP error message /SCA/SDPR_INTERNAL062 Document '&1' has no valid product ID typically occurs in the context of SAP's Supply Chain Management (SCM) or Product Lifecycle Management (PLM) modules. This error indicates that a document (identified by the placeholder &1) is associated with a product that does not have a valid product ID in the system.
  Causes:
  
  Missing Product ID: The document is linked to a product that has not been assigned a valid product ID in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as a product being deleted or not properly created.
  Configuration Issues: The system may not be configured correctly to recognize the product ID.
  Authorization Issues: The user may not have the necessary authorizations to view or access the product ID.
  
  Solutions:
  
  Check Product ID: Verify that the product ID associated with the document exists in the system. You can do this by navigating to the relevant product master data transaction (e.g., MM03 for material master).
  Create or Update Product: If the product ID is missing, create a new product or update the existing product to ensure it has a valid ID.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the product and document relationships.
  Review Document Links: Check the document's links to ensure it is correctly associated with a valid product ID.
  Authorization Check: Ensure that the user has the necessary authorizations to access the product ID and related documents.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), or any specific transaction related to the document type you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, 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 root cause of the error and implement a solution to resolve it.