How To Fix /SCF/CL_MESSAGES_ASN027 - Specify either supplier or ASN number as a selection parameter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MESSAGES_ASN -

  • Message number: 027

  • Message text: Specify either supplier or ASN number as a selection parameter

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  • Self-Explanatory Message

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    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 /SCF/CL_MESSAGES_ASN027 - Specify either supplier or ASN number as a selection parameter ?

    The SAP error message /SCF/CL_MESSAGES_ASN027 indicates that when trying to execute a certain function related to Advanced Shipping Notifications (ASN), the system requires either a supplier or an ASN number to be specified as a selection parameter. This error typically arises in scenarios where the system needs to identify the relevant ASN data but lacks the necessary identifiers to do so.

    Cause:

    The error occurs because:

    1. Missing Parameters: Neither the supplier nor the ASN number has been provided in the selection criteria for the transaction or report you are trying to execute.
    2. Incorrect Input: The input fields may be left blank or incorrectly filled, leading the system to not recognize the necessary identifiers.
    3. Configuration Issues: There may be issues with the configuration of the ASN process in your SAP system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Provide Required Parameters:

      • Ensure that you enter either the supplier number or the ASN number in the selection screen before executing the transaction.
      • If you have both pieces of information, it is often best to provide both for more accurate results.
    2. Check Input Fields:

      • Double-check that the input fields are correctly filled and that there are no typographical errors.
      • Ensure that the format of the supplier number or ASN number matches the expected format in the system.
    3. Review Configuration:

      • If you are consistently encountering this error, it may be worthwhile to review the configuration settings related to ASN processing in your SAP system.
      • Consult with your SAP Basis or functional team to ensure that the necessary configurations are in place.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific transaction or report you are trying to run.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance. They may be able to provide insights based on system logs or specific configurations.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to ASN processing, such as /SCF/ASN or similar, depending on your SAP version.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to ASN processing.
    • User Roles: Ensure that your user role has the necessary permissions to access ASN-related transactions and data.

    By following these steps, you should be able to resolve the error and successfully execute the desired function in SAP.

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