How To Fix /SCA/SDPR_INTERNAL072 - Supplier conf. schedule '&1'/'&2'/'&3' removed - no more in data basis

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 072

• Message text: Supplier conf. schedule '&1'/'&2'/'&3' removed - no more in data basis

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL072 - Supplier conf. schedule '&1'/'&2'/'&3' removed - no more in data basis ?

  The SAP error message /SCA/SDPR_INTERNAL072 indicates that a supplier confirmation schedule has been removed from the data basis, which means that the system can no longer find the specified supplier confirmation schedule. This can occur for several reasons, including data inconsistencies, deletion of records, or issues with the configuration.
  Cause:
  
  Data Deletion: The supplier confirmation schedule may have been deleted or archived, leading to its unavailability in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables.
  Configuration Issues: Incorrect configuration settings in the system could lead to the inability to retrieve the supplier confirmation schedule.
  Transport Issues: If the system has recently undergone a transport of changes, it may have affected the availability of certain data.
  
  Solution:
  
  Check Data Availability: Verify if the supplier confirmation schedule exists in the database. You can do this by checking the relevant tables (e.g., EKKO, EKPO, or any custom tables related to supplier confirmations).
  Review Deletion Logs: If the schedule was deleted, check the deletion logs or any archiving processes that may have removed the data.
  Recreate the Schedule: If the schedule is missing and needs to be used, you may need to recreate it based on the original data or agreements with the supplier.
  Check Configuration: Review the configuration settings related to supplier confirmations to ensure they are set up correctly.
  Consult with Basis Team: If you suspect that the issue is related to transport or system inconsistencies, consult with your SAP Basis team to investigate any recent changes or issues in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by Vendor) to check the status of the supplier confirmation schedules.
  Debugging: If you have access to debugging tools, you can analyze the program logic that generates this error to identify the root cause.
  Documentation: Review SAP documentation or help files related to supplier confirmations and scheduling for additional context and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.