How To Fix /SCA/SDPR_PUBLIC004 - &2/&3 # Quantity assignments ASN - purchase order to be checked: &1


/SCA/SDPR_PUBLIC004 - Overview

  • Message type: E = Error

  • Message class: /SCA/SDPR_PUBLIC -

  • Message number: 004

  • Message text: &2/&3 # Quantity assignments ASN - purchase order to be checked: &1

  • Show details Hide details


  • 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.


/SCA/SDPR_PUBLIC004 - Details

  • The SAP error message /SCA/SDPR_PUBLIC004 typically relates to issues with quantity assignments between an Advanced Shipping Notification (ASN) and a purchase order. This error indicates that there is a discrepancy or issue with the quantities that have been assigned in the ASN compared to what is expected in the purchase order.
    
    Cause: Quantity Mismatch: The quantity specified in the ASN does not match the quantity expected in the purchase order. Incomplete ASN: The ASN may not have been fully populated with the necessary details, leading to discrepancies. Incorrect Purchase Order Reference: The ASN may be referencing the wrong purchase order or line item. Delivery Issues: There may be issues with the delivery that affect the quantities being reported.
    Configuration Issues: There could be configuration settings in the system that are causing the mismatch.
    Solution: Check ASN and Purchase Order: Verify the quantities in both the ASN and the purchase order. Ensure that they match and that the ASN

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


/SCA/SDPR_PUBLIC004 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant