How To Fix /SCA/SDPR_INTERNAL065 - ASN '&1'/'&2' has no reference to a order document

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 065

• Message text: ASN '&1'/'&2' has no reference to a order document

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_INTERNAL065 - ASN '&1'/'&2' has no reference to a order document ?

  The SAP error message /SCA/SDPR_INTERNAL065 indicates that the Advanced Shipping Notification (ASN) you are trying to process does not have a reference to an order document. This can occur in scenarios where the ASN is expected to be linked to a specific order, but the system cannot find that linkage.
  Cause:
  
  Missing Order Reference: The ASN may not have been created with a reference to a purchase order or sales order.
  Incorrect ASN Data: The ASN data might be incomplete or incorrectly populated, leading to the system not being able to find the associated order.
  Data Synchronization Issues: There may be issues with data synchronization between different systems (e.g., between the ERP and the EDI system).
  Configuration Issues: The system configuration may not be set up correctly to handle ASNs in relation to order documents.
  
  Solution:
  
  
  Check ASN Data: Verify the ASN data to ensure that it includes a valid reference to the corresponding order document. This can be done by checking the ASN in the relevant transaction (e.g., using transaction codes like /SCA/SDPR or similar).
  
  
  Create or Update ASN: If the ASN was created without an order reference, you may need to create a new ASN with the correct order reference or update the existing ASN to include the necessary information.
  
  
  Review Order Document: Ensure that the order document (purchase order or sales order) exists and is active in the system. If the order has been deleted or is inactive, the ASN will not be able to reference it.
  
  
  Check Configuration: Review the configuration settings related to ASNs and order references in your SAP system. Ensure that the necessary settings are in place to allow ASNs to be linked to order documents.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ASNs and order references.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing ASNs and orders, such as /SCA/SDPR for ASN processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to ASN processing and order references.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage ASNs and order documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.