How To Fix /SCMB/ORDER377 - &1 PO items were evaluated for "Goods Receipt for PO Overdue" exception

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/ORDER -

• Message number: 377

• Message text: &1 PO items were evaluated for "Goods Receipt for PO Overdue" exception

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/ORDER377 - &1 PO items were evaluated for "Goods Receipt for PO Overdue" exception ?

  The SAP error message /SCMB/ORDER377 is related to the Supply Chain Management (SCM) module, specifically dealing with the evaluation of Purchase Order (PO) items for the "Goods Receipt for PO Overdue" exception. This message typically indicates that there are issues with the processing of goods receipts for purchase orders that have not been received within the expected timeframe.
  Cause:
  The error message can be triggered by several factors, including:
  
  Overdue Purchase Orders: The system has identified that certain purchase orders have not been received by the expected delivery date.
  Incomplete Goods Receipt: There may be a discrepancy between the expected quantity and the quantity actually received.
  Configuration Issues: There may be settings in the system that are not aligned with the business processes, leading to incorrect evaluations.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the purchase orders.
  
  Solution:
  To resolve the issue indicated by the error message /SCMB/ORDER377, you can take the following steps:
  
  Review Purchase Orders: Check the purchase orders that are flagged as overdue. Verify the expected delivery dates and the status of the goods receipt.
  Process Goods Receipts: If the goods have been received but not recorded in the system, ensure that the goods receipt is processed correctly in SAP.
  Update Delivery Dates: If the delivery dates are no longer valid, consider updating them in the system to reflect the new expected delivery dates.
  Check Configuration: Review the configuration settings related to the SCM module and ensure they align with your business processes.
  Data Consistency Check: Run consistency checks on the relevant master data and transactional data to identify and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the /SCMB/ORDER377 message for any specific recommendations or patches that may be applicable.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), or ME2N (Purchase Orders by PO Number) to investigate the status of purchase orders and goods receipts.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error message and implement the necessary solutions to resolve it.