How To Fix /SCA/SDPR_PUBLIC019 - &1/&2/&3 release open quantity incorrectly &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SDPR_PUBLIC -

• Message number: 019

• Message text: &1/&2/&3 release open quantity incorrectly &4

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_PUBLIC019 - &1/&2/&3 release open quantity incorrectly &4 ?

  The SAP error message /SCA/SDPR_PUBLIC019 typically indicates an issue related to the release of open quantities in the context of Sales and Distribution (SD) or Supply Chain Management (SCM). This error can occur when there is a discrepancy in the quantities that are being processed, often due to configuration issues, data inconsistencies, or business logic errors.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to sales orders, delivery documents, or stock levels.
  Configuration Issues: The system configuration for the relevant modules (SD, MM, etc.) may not be set up correctly, leading to incorrect calculations of open quantities.
  Business Logic Errors: Custom logic or enhancements in the system may be incorrectly calculating or handling the release of quantities.
  Incomplete Processing: Previous transactions may not have been completed properly, leading to open quantities that do not match expected values.
  
  Solution:
  
  Check Data Consistency: Review the relevant sales orders, deliveries, and stock levels to ensure that they are consistent and correctly reflect the current state of the business.
  Review Configuration: Verify the configuration settings in the SD and MM modules to ensure they are set up correctly for handling open quantities.
  Analyze Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that it is functioning as intended and not causing discrepancies.
  Reprocess Transactions: If there are incomplete or erroneous transactions, consider reprocessing them to correct any issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  Debugging: If the issue persists, consider debugging the process to identify where the logic is failing or where the data is being miscalculated.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), and MB52 (List Warehouse Stocks on Hand) to check the relevant documents and stock levels.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction logs.
  Documentation: Review SAP documentation related to Sales and Distribution processes, particularly around order processing and delivery management, to understand how open quantities are calculated and managed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.