How To Fix /SCMB/DM_DLV169 - ASN &1 item &2: original PO &3/&4 differs from TPOP pur. order

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_DLV -

• Message number: 169

• Message text: ASN &1 item &2: original PO &3/&4 differs from TPOP pur. order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_DLV169 - ASN &1 item &2: original PO &3/&4 differs from TPOP pur. order ?

  The SAP error message /SCMB/DM_DLV169 typically occurs in the context of Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) when there is a discrepancy between the details of an Advanced Shipping Notification (ASN) and the corresponding purchase order (PO). Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Mismatch in Purchase Order Details: The error indicates that the details of the original purchase order (PO) do not match the details in the TPOP (Transport Order Processing) purchase order. This could be due to differences in item quantities, item numbers, or other relevant details.
  Changes in PO: If the purchase order was modified after the ASN was created, this could lead to inconsistencies.
  Incorrect ASN Data: The ASN may have been created with incorrect or outdated information that does not align with the current state of the purchase order.
  
  Solution:
  
  Verify Purchase Order Details: Check the original purchase order and the TPOP purchase order for discrepancies. Ensure that item numbers, quantities, and other relevant details match.
  Update ASN: If the ASN contains incorrect information, it may need to be updated or recreated to reflect the correct details from the purchase order.
  Check for Changes: If the purchase order was recently changed, ensure that all relevant parties are aware of the changes and that the ASN is updated accordingly.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling ASNs and purchase orders in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order) and /SCMB/ASN (for ASN processing) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user creating or modifying the ASN has the appropriate permissions to access and update the relevant purchase order data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.