How To Fix /SCF/CL_MESSAGES_ASN208 - No planned receipts found for given selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_MESSAGES_ASN -

• Message number: 208

• Message text: No planned receipts found for given selection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_MESSAGES_ASN208 - No planned receipts found for given selection ?

  The SAP error message /SCF/CL_MESSAGES_ASN208 indicates that there are no planned receipts found for the selection criteria you have provided. This error typically occurs in the context of supply chain management, particularly when dealing with Advanced Shipping Notifications (ASN) or similar processes.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you used to search for planned receipts may not match any existing records. This could be due to incorrect dates, material numbers, or other parameters.
  No Planned Receipts Created: There may simply be no planned receipts created for the materials or items you are trying to process.
  Data Synchronization Issues: If your system is integrated with other systems (like a third-party logistics provider), there may be delays or issues in data synchronization.
  Configuration Issues: There may be configuration settings in your SAP system that are preventing the planned receipts from being generated or displayed.
  
  Solution:
  
  Verify Selection Criteria: Double-check the selection criteria you are using. Ensure that the dates, material numbers, and other parameters are correct and relevant.
  Check for Planned Receipts: Navigate to the relevant transaction or report in SAP to see if there are any planned receipts for the materials in question. You can use transaction codes like ME2L (Purchase Orders by Vendor) or ME2M (Purchase Orders by Material) to check for existing planned receipts.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for planned receipts and ASN processing are correctly set up.
  Data Synchronization: If your system is integrated with other systems, check for any synchronization issues. Ensure that data is being transferred correctly and that there are no errors in the integration process.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate planned receipts, such as ME23N (Display Purchase Order) or ME31K (Create Contract).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may be relevant.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP supply chain processes for further assistance.