How To Fix /SCA/SDPR_INTERNAL101 - ASN &1 is rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 101

• Message text: ASN &1 is rejected

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL101 - ASN &1 is rejected ?

  The SAP error message /SCA/SDPR_INTERNAL101 ASN &1 is rejected typically relates to issues with Advanced Shipping Notifications (ASN) in the SAP system. This error indicates that the ASN has been rejected due to internal processing issues or validation failures.
  Possible Causes:
  
  Data Validation Issues: The ASN may contain invalid or incomplete data, such as incorrect item numbers, quantities, or other required fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the ASN data being processed.
  Business Rules Violations: The ASN might violate certain business rules or conditions set within the SAP system.
  System Errors: There could be internal errors or bugs in the SAP application that are causing the rejection.
  Authorization Issues: The user or process attempting to process the ASN may not have the necessary permissions.
  
  Solutions:
  
  Check ASN Data: Review the ASN data for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  Review Configuration: Check the configuration settings related to ASN processing in the SAP system. Ensure that they are set up correctly and are compatible with the incoming ASN data.
  Consult Business Rules: Verify that the ASN complies with any business rules or conditions that have been defined in the system.
  Error Logs: Check the SAP error logs for more detailed information about why the ASN was rejected. This can provide insights into specific issues that need to be addressed.
  User Permissions: Ensure that the user or process has the necessary permissions to process the ASN.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like WE02 or WE05 to monitor IDocs related to the ASN and identify any issues.
  Documentation: Review SAP documentation related to ASN processing and error handling for more detailed guidance.
  Community Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the ASN rejection and implement the necessary solutions to resolve the issue.