How To Fix /SCA/SDPR_PUBLIC012 - &1/&2 ASN not-assigned quantity incorrectly &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/SDPR_PUBLIC -

  • Message number: 012

  • Message text: &1/&2 ASN not-assigned 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCA/SDPR_PUBLIC012 - &1/&2 ASN not-assigned quantity incorrectly &4 ?

    The SAP error message /SCA/SDPR_PUBLIC012 &1/&2 ASN not-assigned quantity incorrectly &4 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of supply chain management. This error indicates that there is a discrepancy in the quantity assigned to the ASN, which does not match the expected or actual quantities.

    Cause:

    1. Mismatch in Quantities: The ASN quantity does not match the expected quantity in the system. This could be due to incorrect data entry or discrepancies in the shipment.
    2. Incomplete ASN Processing: The ASN may not have been fully processed or updated in the system, leading to inconsistencies.
    3. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to errors in ASN handling.
    4. Data Integrity Issues: There could be issues with the master data or transactional data that are causing the mismatch.

    Solution:

    1. Verify ASN Data: Check the ASN details in the system to ensure that the quantities are correctly entered and match the expected values.
    2. Reprocess ASN: If the ASN was not fully processed, try reprocessing it to ensure that all quantities are correctly assigned.
    3. Check Configuration: Review the configuration settings related to ASN processing in your SAP system to ensure they align with your business processes.
    4. Data Correction: If there are discrepancies in the data, correct them in the relevant master or transactional records.
    5. Consult Documentation: Refer to SAP documentation or support notes related to ASN processing for any specific guidelines or troubleshooting steps.
    6. Engage Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL32N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check ASN details.
    • SAP Notes: Look for SAP Notes that may address known issues or provide patches related to ASN processing.
    • User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect ASN processing.
    • Training and Documentation: Ensure that users involved in ASN processing are adequately trained and have access to documentation to minimize errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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