How To Fix /SCMB/DM_DLV173 - ASN &1: supplier &2 cannot be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_DLV -

• Message number: 173

• Message text: ASN &1: supplier &2 cannot be changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_DLV173 - ASN &1: supplier &2 cannot be changed ?

  The SAP error message /SCMB/DM_DLV173 ASN &1: supplier &2 cannot be changed typically occurs in the context of Advanced Shipping Notification (ASN) processing within the Supply Chain Management (SCM) module. This error indicates that there is an issue with modifying the supplier information for a specific ASN.
  Cause:
  
  Locked ASN: The ASN may be in a status that does not allow changes, such as being confirmed or already processed.
  Supplier Restrictions: The supplier associated with the ASN may have restrictions that prevent changes, such as contractual obligations or system settings.
  Data Integrity Issues: There may be inconsistencies in the data related to the ASN or the supplier that prevent changes from being made.
  Authorization Issues: The user attempting to make the change may not have the necessary permissions to modify supplier information.
  
  Solution:
  
  Check ASN Status: Verify the status of the ASN. If it is confirmed or in a processed state, you may need to create a new ASN or reverse the existing one before making changes.
  Review Supplier Settings: Check the supplier master data for any restrictions or settings that may prevent changes. This can include checking the supplier's status or any related contracts.
  Data Validation: Ensure that all data related to the ASN and the supplier is consistent and valid. Correct any discrepancies found.
  User Permissions: Confirm that the user has the necessary authorizations to make changes to the ASN and supplier information. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to ASN processing and supplier management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCMB/ASN for ASN processing and ME23N for viewing purchase orders and supplier details.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.