How To Fix /SCA/SPP_DUE012 - Prime supplier overdue quantity

/SCA/SPP_DUE012 - Overview

• Message type: E = Error

• Message class: /SCA/SPP_DUE -

• Message number: 012

• Message text: Prime supplier overdue quantity

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/SPP_DUE012 - Prime supplier overdue quantity ?

  The SAP error message /SCA/SPP_DUE012 Prime supplier overdue quantity typically indicates that there is an issue related to the overdue quantities of materials or products that are supposed to be supplied by a prime supplier. This error is often encountered in the context of supply chain management and procurement processes within SAP systems, particularly when using the Supply Chain Management (SCM) module.
  
  Cause:
  
  Overdue Deliveries: The prime supplier has not delivered the required quantities of materials or products by the agreed-upon delivery date.
  Supply Chain Disruptions: Issues such as production delays, transportation problems, or supplier capacity constraints can lead to overdue quantities.
  Incorrect Data: There may be discrepancies in the data related to delivery schedules, purchase orders, or inventory levels.
  
  Configuration Issues: Incorrect settings in the SAP system related to supplier management or procurement processes can also lead to this error.
  
  
  Solution:
  
  Review Purchase Orders: Check the relevant purchase orders to confirm the expected delivery dates and