How To Fix /SCA/SDPR_PUBLIC009 - &1/&2/&3 purchase order on-time quantity incorrectly &4


/SCA/SDPR_PUBLIC009 - Overview

  • Message type: E = Error

  • Message class: /SCA/SDPR_PUBLIC -

  • Message number: 009

  • Message text: &1/&2/&3 purchase order on-time quantity incorrectly &4

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  • 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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/SCA/SDPR_PUBLIC009 - Details

  • The SAP error message /SCA/SDPR_PUBLIC009 typically indicates an issue related to the on-time quantity of a purchase order. This error can arise in the context of supply chain management, particularly when dealing with procurement and inventory management.
    
    Cause: The error message /SCA/SDPR_PUBLIC009 generally points to discrepancies in the expected versus actual quantities of goods received against a purchase order. The specific components of the error message (represented by &1, &2, &3, and &4) usually provide details about: &1: The purchase order number. &2: The item number of the purchase order. &3: The expected quantity. &4: The actual quantity received or the quantity that should have been received. Common causes for this error include: Mismatch in Quantities: The quantity received does not match the quantity ordered. Delivery Delays: Goods were not delivered on time, affecting the on-time quantity. Incorrect Configuration: Issues in the configuration of the procurement process or master data. System Errors: Bugs or inconsistencies in the SAP system that affect

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