How To Fix /SCA/SDPR_INTERNAL066 - ASN '&1'/'&2' has no valid country of origin (&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 066

• Message text: ASN '&1'/'&2' has no valid country of origin (&3)

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_INTERNAL066 - ASN '&1'/'&2' has no valid country of origin (&3) ?

  The SAP error message /SCA/SDPR_INTERNAL066 indicates that there is an issue with the Advanced Shipping Notification (ASN) related to the country of origin for a specific item. This error typically arises in the context of logistics and supply chain management within SAP systems, particularly when dealing with inbound deliveries and ASN processing.
  Cause:
  The error message states that the ASN identified by &1 (ASN number) and &2 (item number) does not have a valid country of origin specified for the item, which is represented by &3. This can occur due to several reasons:
  
  Missing Data: The country of origin field for the item in the ASN is not filled in or is left blank.
  Incorrect Configuration: The configuration settings in the material master or vendor master may not have the country of origin defined correctly.
  Data Migration Issues: If data was migrated from another system, the country of origin might not have been transferred correctly.
  Master Data Issues: The material master record for the item may not have the country of origin maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check ASN Details: Review the ASN details in the system to confirm that the country of origin is indeed missing or incorrect.
  Update Material Master:
  
  Go to the material master record for the affected item.
  Ensure that the country of origin is correctly maintained in the relevant views (e.g., Basic Data, Purchasing).
  
  
  Vendor Master Data: If applicable, check the vendor master data to ensure that the country of origin is specified for the vendor supplying the item.
  Correct ASN: If the ASN is incorrect, you may need to correct it by updating the ASN with the valid country of origin.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.
  Testing: After making the necessary changes, test the ASN processing again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MK03 (Display Vendor), or VL32N (Change Inbound Delivery) to check and update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the country of origin is correctly maintained in the relevant master data records, you should be able to resolve the error and proceed with the ASN processing.