How To Fix /SCA/SDPR_PUBLIC003 - &2/&3 # Purchase order schedule lines to be checked: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/SDPR_PUBLIC -

  • Message number: 003

  • Message text: &2/&3 # Purchase order schedule lines to be checked: &1

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  • 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_PUBLIC003 - &2/&3 # Purchase order schedule lines to be checked: &1 ?

    The SAP error message /SCA/SDPR_PUBLIC003 typically indicates an issue with the purchase order schedule lines in the context of the SAP Supply Chain Management (SCM) or Advanced Planning and Optimization (APO) modules. The message format suggests that there are specific schedule lines that need to be checked, as indicated by the placeholders &1, &2, and &3.

    Cause:

    The error message can arise due to several reasons, including but not limited to:

    1. Inconsistent Data: There may be inconsistencies in the purchase order data, such as missing or incorrect schedule line information.
    2. Delivery Dates: The delivery dates in the schedule lines may not align with the expected dates in the planning or execution process.
    3. Quantity Issues: The quantities specified in the schedule lines may not match the expected quantities, leading to discrepancies.
    4. Configuration Issues: There may be configuration settings in the system that are not aligned with the business processes or requirements.
    5. Master Data Issues: Problems with master data (e.g., material master, vendor master) can also lead to this error.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Schedule Lines: Review the purchase order schedule lines mentioned in the error message. Ensure that all required fields are filled out correctly and that the data is consistent.
    2. Verify Delivery Dates: Ensure that the delivery dates in the schedule lines are correct and align with the overall planning.
    3. Check Quantities: Confirm that the quantities in the schedule lines match the expected quantities for the purchase order.
    4. Review Configuration: If applicable, check the configuration settings related to purchase orders and schedule lines in the SAP system to ensure they are set up correctly.
    5. Master Data Review: Verify that the relevant master data (material, vendor, etc.) is accurate and up to date.
    6. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
    7. Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts 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 edit the purchase order details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • User Forums: Consider searching 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 and resolve the underlying issues causing the error message /SCA/SDPR_PUBLIC003.

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