How To Fix /SCA/SDPR_PUBLIC002 - &2/&3 # ASN items to be checked: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_PUBLIC -

• Message number: 002

• Message text: &2/&3 # ASN items to be checked: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_PUBLIC002 - &2/&3 # ASN items to be checked: &1 ?

  The SAP error message /SCA/SDPR_PUBLIC002 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of Supply Chain Management (SCM) or Logistics Execution (LE). This error message indicates that there are items in the ASN that need to be checked, and it usually includes specific details about the items that are causing the issue.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Missing or Incomplete Data: The ASN may have missing or incomplete information for certain items, such as quantity, item number, or other required fields.
  Mismatch in Data: There may be discrepancies between the ASN data and the corresponding purchase order or delivery data in the system.
  Status Issues: The items may be in a status that does not allow them to be processed further (e.g., blocked for delivery).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of ASN items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check ASN Details: Review the ASN document and check the items listed in the error message. Ensure that all required fields are filled out correctly.
  Verify Data Consistency: Compare the ASN data with the corresponding purchase order or delivery documents to ensure that there are no discrepancies.
  Correct Item Status: If any items are blocked or in an incorrect status, take the necessary steps to unblock or change their status.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to ASN processing are correctly configured.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., VL03N for displaying delivery, ME23N for displaying purchase orders) to investigate the details of the items in question.
  Check Logs: Review system logs or error logs for additional details that may provide insight into the cause of the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to ASN processing that may address this error.
  Documentation: Refer to SAP documentation on ASN processing for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.