How To Fix /SCA/SDPR_INTERNAL104 - Rated qty in purchase order sched. line &1/&2/&3 for &4 less than zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 104

• Message text: Rated qty in purchase order sched. line &1/&2/&3 for &4 less than zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_INTERNAL104 - Rated qty in purchase order sched. line &1/&2/&3 for &4 less than zero ?

  The SAP error message /SCA/SDPR_INTERNAL104 indicates that there is an issue with the rated quantity in a purchase order schedule line. Specifically, it states that the rated quantity for a particular schedule line is less than zero, which is not allowed in the system. This error typically arises in the context of supply chain management and procurement processes.
  Cause:
  
  
  Negative Quantity: The most direct cause of this error is that the system is attempting to process a schedule line with a rated quantity that has been calculated to be negative. This can happen due to various reasons, such as:
  
  Incorrect manual entry of quantities.
  Issues with the calculation logic in the system.
  Adjustments or returns that have not been properly accounted for.
  Data inconsistencies or corruption in the purchase order or related documents.
  
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes, leading to incorrect calculations.
  
  
  Master Data Issues: Problems with master data (e.g., material master, vendor master) can also lead to incorrect quantity calculations.
  
  
  Solution:
  
  
  Review the Purchase Order: Check the specific purchase order and schedule line mentioned in the error message. Look for any discrepancies in the quantities that have been entered or calculated.
  
  
  Adjust Quantities: If you find that the rated quantity is indeed negative, adjust it to a valid positive value. This may involve correcting manual entries or adjusting related documents.
  
  
  Check Related Documents: Investigate any related documents (e.g., goods receipts, returns) that may affect the rated quantity. Ensure that all transactions are correctly recorded.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to procurement and scheduling in SAP. Ensure that they align with your business processes.
  
  
  Master Data Validation: Validate the master data for the materials and vendors involved. Ensure that there are no inconsistencies that could lead to incorrect calculations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to review and modify the purchase order.
  Debugging: If you have access to debugging tools, you can analyze the program logic that leads to this error to identify the root cause.
  User Exits and BAdIs: Check if there are any user exits or BAdIs that might be affecting the calculation of quantities in your specific implementation.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SCA/SDPR_INTERNAL104 error in your SAP system.