How To Fix /SCA/SDPR_INTERNAL064 - ASN '&1'/'&2' has quantity zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 064

• Message text: ASN '&1'/'&2' has quantity zero

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_INTERNAL064 - ASN '&1'/'&2' has quantity zero ?

  The SAP error message /SCA/SDPR_INTERNAL064 indicates that there is an issue with an Advanced Shipping Notification (ASN) where the quantity is zero. This typically occurs in the context of supply chain management and logistics, particularly when dealing with inbound deliveries and inventory management.
  Cause:
  
  Zero Quantity ASN: The ASN being processed has a quantity of zero, which is not valid for processing. This can happen if the ASN was created incorrectly or if there was an error in the data entry.
  Data Entry Errors: Mistakes during the creation of the ASN, such as incorrect input or missing data, can lead to a zero quantity being recorded.
  System Integration Issues: If the ASN is generated from an external system, there may be issues with data transfer or mapping that result in a zero quantity.
  Business Logic: Certain business rules or conditions may lead to the generation of an ASN with zero quantity, which is not acceptable in the current processing context.
  
  Solution:
  
  Check ASN Data: Review the ASN details to ensure that the quantity is correctly entered. If the quantity is indeed zero, determine if this is intentional or an error.
  Correct the ASN: If the ASN was created incorrectly, it may need to be corrected or recreated with the appropriate quantity.
  Review Integration Settings: If the ASN is generated from an external system, check the integration settings and data mapping to ensure that quantities are being transferred correctly.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling ASNs to ensure compliance with business processes.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery) or VL31N (Create Inbound Delivery) to manage ASNs.
  SAP Notes: Check for any SAP Notes related to ASN processing that may provide additional insights or patches for known issues.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or Business Add-Ins (BAdIs) that may affect ASN processing.
  Testing: After making corrections, conduct thorough testing to ensure that ASNs are processed correctly and that the issue does not recur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.