How To Fix /SCA/SDPR_INTERNAL099 - ASN &1 is pending

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 099

• Message text: ASN &1 is pending

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_INTERNAL099 - ASN &1 is pending ?

  The SAP error message /SCA/SDPR_INTERNAL099 ASN &1 is pending typically indicates that there is an issue with an Advanced Shipping Notification (ASN) that is currently in a pending state. This can occur in the context of logistics and supply chain management within SAP, particularly when dealing with inbound deliveries and the processing of ASNs.
  Cause:
  
  
  Pending ASN: The ASN referenced by &1 is not fully processed or has not been confirmed. This could be due to various reasons such as:
  
  The ASN has not been received or acknowledged by the system.
  There are missing or incomplete details in the ASN.
  The ASN is awaiting further processing or approval.
  
  
  
  System Configuration Issues: There may be configuration issues in the system that prevent the ASN from being processed correctly.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the ASN, such as incorrect item numbers, quantities, or other relevant details.
  
  
  Solution:
  
  
  Check ASN Status: 
  
  Go to the relevant transaction in SAP (e.g., VL32N for inbound deliveries) and check the status of the ASN. Ensure that it is not stuck in a pending state due to missing information.
  
  
  
  Review ASN Details: 
  
  Verify that all required fields in the ASN are filled out correctly. Look for any discrepancies in item numbers, quantities, or other relevant data.
  
  
  
  Process or Acknowledge ASN: 
  
  If the ASN is pending due to lack of acknowledgment, ensure that it is acknowledged in the system. This may involve confirming the ASN or processing it through the appropriate transaction.
  
  
  
  Check for System Messages: 
  
  Look for any additional error messages or warnings in the system that may provide more context about why the ASN is pending.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on handling ASNs and resolving related issues.
  
  
  
  Contact Support: 
  
  If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Inbound Delivery), VL33N (Display Inbound Delivery), and others that may be used to manage ASNs.
  SAP Notes: Check for any SAP Notes related to ASN processing that may provide patches or updates to resolve known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process ASNs in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.