How To Fix /SCA/SPP_DUE013 - Non prime supplier overdue quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCA/SPP_DUE -

  • Message number: 013

  • Message text: Non prime supplier overdue quantity

  • Show details Hide details


  • 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_DUE013 - Non prime supplier overdue quantity ?

    The SAP error message /SCA/SPP_DUE013 Non prime supplier overdue quantity typically relates to issues in the Supply Chain Management (SCM) or Supplier Relationship Management (SRM) modules, particularly in the context of managing supplier performance and overdue quantities.

    Cause:

    This error message indicates that there is an overdue quantity associated with a non-prime supplier. A non-prime supplier is one that is not the primary supplier for a particular material or service but is still expected to fulfill certain obligations. The overdue quantity could arise from:

    1. Delayed Deliveries: The supplier has not delivered the required quantity of goods or services by the agreed-upon date.
    2. Incorrect Data: There may be discrepancies in the data entered in the system, such as incorrect delivery dates or quantities.
    3. Supplier Performance Issues: The supplier may be facing operational issues that prevent them from meeting their delivery commitments.
    4. Contractual Issues: There may be issues related to contracts or agreements that affect the supplier's ability to deliver on time.

    Solution:

    To resolve the /SCA/SPP_DUE013 error, you can take the following steps:

    1. Check Delivery Schedules: Review the delivery schedules for the non-prime supplier to confirm the expected delivery dates and quantities.
    2. Communicate with the Supplier: Reach out to the supplier to understand the reasons for the delay and to negotiate a new delivery schedule if necessary.
    3. Update System Data: Ensure that all relevant data in the SAP system is accurate, including delivery dates, quantities, and supplier information.
    4. Monitor Supplier Performance: Implement performance monitoring for suppliers to identify issues early and take corrective actions.
    5. Review Contracts: Check the contractual agreements with the supplier to ensure that they are being adhered to and to identify any potential issues.
    6. Use SAP Reports: Utilize SAP reporting tools to analyze supplier performance and overdue quantities to identify trends and areas for improvement.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you manage supplier performance, such as ME2N (Purchase Orders by PO Number) or ME80FN (General Analyses of Purchase Orders).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training and Documentation: Ensure that users involved in supplier management are trained on best practices and have access to documentation regarding supplier performance metrics and management.

    By following these steps, you should be able to address the issue related to the /SCA/SPP_DUE013 error message effectively.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author