How To Fix /SCA/SDPR_INTERNAL109 - Accuracy (Conf. &1): Confirmed quantity difference &2 not in [&3 , &4]

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_INTERNAL -

• Message number: 109

• Message text: Accuracy (Conf. &1): Confirmed quantity difference &2 not in [&3 , &4]

Self-Explanatory Message

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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_INTERNAL109 - Accuracy (Conf. &1): Confirmed quantity difference &2 not in [&3 , &4] ?

  The SAP error message /SCA/SDPR_INTERNAL109 typically indicates an issue related to the confirmed quantity in the context of sales and distribution processes. This error arises when there is a discrepancy between the confirmed quantity and the expected range of quantities for a particular sales order or delivery.
  Cause:
  
  
  Quantity Mismatch: The confirmed quantity does not fall within the expected range defined by the system. This can happen due to various reasons, such as:
  
  Manual adjustments to the confirmed quantity that exceed the allowed limits.
  Changes in stock levels or availability that were not updated in the system.
  Errors in the configuration of the sales order or delivery process.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the system that define how confirmed quantities are managed.
  
  
  Data Integrity Issues: Inconsistencies in the data, such as incorrect entries in the sales order or delivery documents, can lead to this error.
  
  
  Solution:
  
  
  Check Confirmed Quantity: Review the confirmed quantity for the sales order or delivery in question. Ensure that it falls within the expected range specified in the error message (between &3 and &4).
  
  
  Adjust Quantity: If the confirmed quantity is incorrect, adjust it to fall within the specified range. This may involve:
  
  Modifying the sales order or delivery document.
  Reconfirming the quantities based on available stock.
  
  
  
  Review Configuration: Check the configuration settings related to sales order processing and confirmed quantities. Ensure that they are set up correctly to allow for the expected ranges.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the sales order or delivery documents. Correct any inconsistencies found.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to this error message. This may provide additional insights or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed analysis and help resolve the underlying issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VL02N (Change Outbound Delivery), and others that may be involved in the process.
  User Exits and BAdIs: Check if there are any user exits or BAdIs (Business Add-Ins) that might be affecting the confirmed quantity logic.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.