How To Fix /SCMB/ORDER386 - Confirmation Overdue exception deleted for &1 PO items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/ORDER -

  • Message number: 386

  • Message text: Confirmation Overdue exception deleted for &1 PO items

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/ORDER386 - Confirmation Overdue exception deleted for &1 PO items ?

    The SAP error message /SCMB/ORDER386 Confirmation Overdue exception deleted for &1 PO items typically occurs in the context of Supply Chain Management (SCM) when there are issues related to the confirmation of purchase order (PO) items. This message indicates that the system has identified overdue confirmations for certain PO items and has deleted the associated exception.

    Cause:

    1. Overdue Confirmations: The primary cause of this error is that the system has detected that the confirmation for certain PO items is overdue. This can happen if the supplier has not confirmed the delivery of goods within the expected timeframe.
    2. Configuration Issues: There may be configuration settings in the SCM system that are not aligned with the business processes, leading to incorrect handling of confirmations.
    3. Data Inconsistencies: There could be inconsistencies in the data related to the purchase orders, such as incorrect delivery dates or missing confirmations.
    4. Supplier Performance: If suppliers are consistently late in confirming deliveries, this can lead to repeated occurrences of this error.

    Solution:

    1. Check Confirmation Status: Review the confirmation status of the affected PO items. Ensure that the suppliers are aware of their obligations to confirm deliveries on time.
    2. Communicate with Suppliers: Reach out to the suppliers to understand the reasons for the delays in confirmations and work on improving the communication and processes.
    3. Adjust Delivery Dates: If necessary, adjust the expected delivery dates in the system to reflect realistic timelines based on supplier performance.
    4. Review Configuration: Check the configuration settings in the SCM system to ensure they are set up correctly for handling confirmations and exceptions.
    5. Monitor Exceptions: Implement monitoring for exceptions related to confirmations to proactively address issues before they escalate.
    6. Training and Awareness: Provide training to relevant stakeholders on the importance of timely confirmations and how to manage exceptions effectively.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SCMB/ORDER to view order details and confirmation statuses.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
    • Documentation: Review SAP documentation related to SCM and purchase order management for best practices and troubleshooting steps.
    • Support: If the issue persists, consider reaching out to SAP support for further assistance.

    By addressing the underlying causes and implementing the suggested solutions, you can mitigate the occurrence of this error and improve the overall efficiency of your supply chain processes.

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