How To Fix /SCA/SDPR_INTERNAL088 - Accuracy (ASN) &1/&2: Different bill to, but empty bill to in ASN is ok

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 088

• Message text: Accuracy (ASN) &1/&2: Different bill to, but empty bill to 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_INTERNAL088 - Accuracy (ASN) &1/&2: Different bill to, but empty bill to in ASN is ok ?

  The SAP error message /SCA/SDPR_INTERNAL088 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of logistics and supply chain management. This specific error indicates a discrepancy between the billing information in the ASN and the expected billing information in the system.
  Cause:
  
  
  Different Bill-To Addresses: The error suggests that there is a mismatch between the bill-to address in the ASN and the expected bill-to address in the system. This can occur if the ASN is generated with a different bill-to address than what is configured in the system for the corresponding purchase order or delivery.
  
  
  Empty Bill-To Field: The message also indicates that having an empty bill-to address in the ASN is acceptable under certain conditions. This means that if the ASN does not specify a bill-to address, it may not necessarily cause an error, but if there is a specified address that does not match, it will trigger this error.
  
  
  Solution:
  
  
  Check ASN Configuration: Review the ASN configuration and ensure that the bill-to address is correctly populated. If the ASN is generated automatically, check the settings that determine how the bill-to address is derived.
  
  
  Verify Purchase Order Details: Cross-check the purchase order or delivery details to ensure that the bill-to address matches what is expected. If there are discrepancies, you may need to update the ASN or the purchase order accordingly.
  
  
  Update ASN: If the ASN is incorrect, you may need to update it to reflect the correct bill-to address. This can often be done through the relevant transaction in SAP.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling ASNs and billing information. This can provide insights into best practices and configuration settings.
  
  
  Contact Support: If the issue persists and you cannot resolve it through configuration or updates, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is typically encountered in modules related to logistics, such as SAP SD (Sales and Distribution) and SAP MM (Materials Management).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or ME22N (Change Purchase Order) to make necessary adjustments.
  Documentation: Review SAP Notes and Knowledge Base Articles related to ASN processing and billing address handling for additional context and troubleshooting steps.
  
  By addressing the discrepancies in the bill-to address and ensuring that the ASN is correctly configured, you should be able to resolve this error.