How To Fix /SCA/SPP_DUE008 - Supplier Confirmation Request &1 for order type &2 was already created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/SPP_DUE -

• Message number: 008

• Message text: Supplier Confirmation Request &1 for order type &2 was already created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SPP_DUE008 - Supplier Confirmation Request &1 for order type &2 was already created ?

  The SAP error message /SCA/SPP_DUE008 indicates that a supplier confirmation request for a specific order type has already been created. This error typically arises in the context of the Supply Chain Management (SCM) module, particularly when dealing with supplier collaboration and confirmation processes.
  Cause:
  The error occurs when the system detects that a confirmation request for the specified order has already been generated. This can happen due to several reasons:
  
  Duplicate Request: The user or system may have attempted to create a confirmation request for the same order multiple times.
  System Configuration: There may be settings in the system that prevent multiple requests from being generated for the same order.
  Process Flow Issues: The workflow or process might not be correctly configured, leading to unintended duplicate requests.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Existing Requests: 
  
  Verify if a confirmation request for the specified order type and order number already exists. You can do this by checking the relevant transaction codes or reports in SAP that list confirmation requests.
  
  
  
  Review Process Flow:
  
  Ensure that the process flow for creating supplier confirmation requests is correctly set up. This includes checking any custom logic or enhancements that might be causing duplicate requests.
  
  
  
  Modify Request Logic:
  
  If the system is designed to allow only one confirmation request per order, ensure that your process adheres to this rule. If multiple requests are necessary, consider modifying the logic to handle this appropriately.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the /SCA/SPP_DUE008 error for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to supplier confirmations, such as SCC1, SCC2, or any custom transactions your organization may use.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide updates and patches.
  User Roles and Authorizations: Ensure that the user attempting to create the confirmation request has the necessary authorizations to do so, as restrictions may lead to unexpected behavior.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the /SCA/SPP_DUE008 error message in SAP.