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

/SCA/SPP_DUE013 - Overview

• Message type: E = Error

• Message class: /SCA/SPP_DUE -

• Message number: 013

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