How To Fix /SCF/CL_MESSAGES_ASN201 - ASN (&1) was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCF/CL_MESSAGES_ASN -

  • Message number: 201

  • Message text: ASN (&1) was created

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN201 - ASN (&1) was created ?

    The SAP error message /SCF/CL_MESSAGES_ASN201 typically indicates that an Advanced Shipping Notification (ASN) has been created for a specific ASN number (represented by &1). This message is generally informational rather than an error, meaning it is notifying you that the ASN has been successfully created in the system.

    Cause:

    • The message is triggered when an ASN is generated in the system, indicating that the process of creating the ASN has been completed successfully.
    • It may also appear in the context of a process where an ASN is expected, such as during the receipt of goods or when integrating with suppliers.

    Solution:

    Since this message is informational, there is usually no action required unless you are expecting an error or issue related to the ASN creation. However, if you are looking to verify or troubleshoot further, consider the following steps:

    1. Check ASN Details: Review the ASN details to ensure that all necessary information has been captured correctly.
    2. Review Related Documents: Ensure that the ASN is linked to the correct purchase order or delivery document.
    3. Monitor Subsequent Processes: If you are expecting further actions (like goods receipt), ensure that those processes are proceeding as expected.
    4. Consult Documentation: If you are unsure about the ASN process, refer to your organization's SAP documentation or user manuals for guidance on handling ASNs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VL32N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to view the details of the ASN.
    • Integration with EDI: If your organization uses Electronic Data Interchange (EDI) for ASNs, ensure that the EDI messages are being processed correctly.
    • SAP Notes: Check SAP Notes for any known issues or updates related to ASN processing in your version of SAP.

    If you encounter any specific issues or errors following this message, it may be helpful to provide additional context or error codes for more targeted assistance.

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