How To Fix /SCA/SDPR_INTERNAL087 - Accuracy (ASN) &1/&2: Different supplier, but empty supplier in ASN is ok

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 087

• Message text: Accuracy (ASN) &1/&2: Different supplier, but empty supplier in ASN is ok

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL087 - Accuracy (ASN) &1/&2: Different supplier, but empty supplier in ASN is ok ?

  The SAP error message /SCA/SDPR_INTERNAL087 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of supply chain management. This specific error indicates a discrepancy in the supplier information between the ASN and the expected supplier data in the system.
  Cause:
  
  Different Supplier Information: The ASN contains a supplier that is different from what is expected in the system. This can happen if the ASN is generated from a different source or if there are changes in supplier assignments.
  Empty Supplier Field: The error message suggests that if the ASN has an empty supplier field, it is acceptable. This means that the system is configured to allow ASNs without a specified supplier, but it raises a flag when there is a mismatch with a non-empty supplier.
  
  Solution:
  
  Verify ASN Data: Check the ASN data to ensure that the supplier information matches the expected supplier in the system. If there is a mismatch, correct the ASN or update the supplier information in the system as necessary.
  Update Supplier Information: If the supplier has changed, update the relevant master data in SAP to reflect the new supplier information.
  Allow Empty Supplier: If the business process allows for ASNs without a supplier, ensure that the configuration in SAP supports this. You may need to adjust settings in the relevant configuration areas to allow for empty supplier fields without triggering an error.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to ASN processing and supplier management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to review and modify ASN data.
  Master Data: Ensure that the supplier master data is up-to-date in the system. This can be checked using transaction code BP (Business Partner).
  Customizing Settings: Check the customizing settings for logistics and ASN processing in the SAP IMG (Implementation Guide) to ensure that the system is configured correctly for your business processes.
  Error Logs: Review any error logs or application logs in SAP to gather more context about the error and any related issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP logistics and supply chain management for further assistance.