How To Fix /SCA/SDPR_INTERNAL075 - Removed PO '&1'/'&2' had no matching release '&3'/'&4'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 075

• Message text: Removed PO '&1'/'&2' had no matching release '&3'/'&4'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL075 - Removed PO '&1'/'&2' had no matching release '&3'/'&4' ?

  The SAP error message /SCA/SDPR_INTERNAL075 Removed PO '&1'/'&2' had no matching release '&3'/'&4' typically occurs in the context of the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. This error indicates that a purchase order (PO) that was removed does not have a corresponding release that matches the specified criteria.
  Cause:
  
  
  Mismatch in Data: The error usually arises when there is a mismatch between the purchase order and the release information. This could happen if:
  
  The purchase order was deleted or removed from the system.
  The release order associated with the purchase order does not exist or has been deleted.
  There is a discrepancy in the identifiers used for the purchase order and release.
  
  
  
  Data Consistency Issues: It may also indicate data consistency issues within the system, where the expected relationships between purchase orders and releases are not maintained.
  
  
  Configuration Issues: Incorrect configuration settings in the system related to procurement or planning processes can lead to this error.
  
  
  Solution:
  
  
  Check Purchase Order and Release: Verify that the purchase order (&1/&2) and the release (&3/&4) exist in the system. Ensure that they are correctly linked and that the release has not been deleted or modified.
  
  
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between purchase orders and their corresponding releases. This may involve using transaction codes like SE11 to check database tables or using specific reports in SCM/APO.
  
  
  Recreate Missing Releases: If a release is missing, you may need to recreate it based on the original purchase order details.
  
  
  Review Configuration: Check the configuration settings in the system related to procurement and planning. Ensure that all necessary settings are correctly configured to maintain the relationships between purchase orders and releases.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME28 (Release Purchase Order), and MD04 (Stock/Requirements List) to investigate the issue further.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.