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Message type: E = Error
Message class: /SCMB/ORDER -
Message number: 357
Message text: Overdue Confirmation exceptions of purchase order items were updated
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/SCMB/ORDER357
- Overdue Confirmation exceptions of purchase order items were updated ?The SAP error message
/SCMB/ORDER357
indicates that there are overdue confirmation exceptions related to purchase order items that have been updated. This message typically arises in the context of Supply Chain Management (SCM) and can be associated with issues in the order confirmation process.Cause:
- Overdue Confirmations: The primary cause of this error is that the system has detected that certain purchase order items have not been confirmed within the expected timeframe. This could be due to delays in the supply chain, issues with the vendor, or internal processing delays.
- Configuration Issues: There may be configuration settings in the SCM module that are not aligned with the business processes, leading to exceptions being raised.
- Data Inconsistencies: Inconsistencies in master data (like vendor information, material master, etc.) or transactional data can also lead to this error.
- System Settings: The system settings for handling confirmations and exceptions may not be properly configured, leading to the generation of this error message.
Solution:
- Review Overdue Confirmations: Check the purchase orders that are generating the error. Identify which items are overdue and investigate the reasons for the delay. This may involve communication with suppliers or internal stakeholders.
- Update Confirmations: If the overdue confirmations are valid, update the confirmations in the system to reflect the current status of the purchase order items.
- Adjust Configuration: If the issue is related to configuration, review the settings in the SCM module to ensure they align with your business processes. This may involve working with your SAP Basis or SCM consultant.
- Data Validation: Ensure that all relevant master data and transactional data are accurate and up to date. Correct any inconsistencies that may be causing the error.
- Monitor and Report: Set up monitoring for overdue confirmations and create reports to track the status of purchase orders and confirmations. This can help in proactively managing exceptions in the future.
Related Information:
ME23N
(Display Purchase Order) or SCMB/ORDER
to analyze the order details and confirmation statuses.By following these steps, you should be able to identify the root cause of the /SCMB/ORDER357
error and implement a solution to resolve it.
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