How To Fix /SCA/SDPR_PUBLIC015 - &1/&2 ASN early (fp) quantity incorrectly &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_PUBLIC -

• Message number: 015

• Message text: &1/&2 ASN early (fp) quantity incorrectly &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SDPR_PUBLIC015 - &1/&2 ASN early (fp) quantity incorrectly &4 ?

  The SAP error message /SCA/SDPR_PUBLIC015 typically relates to issues with Advanced Shipping Notifications (ASN) in the context of Supply Chain Management (SCM) or Logistics Execution (LE). The message indicates that there is a discrepancy with the ASN early quantity, which is likely related to the quantities being sent in the ASN not matching the expected quantities in the system.
  Cause:
  
  Mismatch in Quantities: The ASN may contain quantities that are either greater than or less than what is expected based on the purchase order or delivery.
  Incorrect Configuration: There may be configuration issues in the system that are causing the ASN to be processed incorrectly.
  Data Entry Errors: Manual entry errors during the creation of the ASN can lead to incorrect quantities being reported.
  Timing Issues: The ASN may be sent too early in relation to the expected delivery schedule, leading to discrepancies in the expected quantities.
  
  Solution:
  
  Verify ASN Data: Check the ASN data against the original purchase order or delivery note to ensure that the quantities match.
  Adjust ASN Quantity: If the ASN is incorrect, it may need to be adjusted or re-sent with the correct quantities.
  Check Configuration: Review the configuration settings in SAP related to ASN processing to ensure they are set up correctly.
  Review Timing: Ensure that the ASN is being sent at the appropriate time in relation to the delivery schedule.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines on handling ASN discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL03N (Display Outbound Delivery) or ME23N (Display Purchase Order) to review the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to ASN processing.
  User Exits or BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect ASN processing.
  Testing: After making adjustments, conduct tests to ensure that the ASN processing works as expected without generating further errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.