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Message type: E = Error
Message class: COWIPB - Messages for WIP Batch
Message number: 156
Message text: WIP batch &1 cannot be deleted because there is already a GR for it
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COWIPB156
- WIP batch &1 cannot be deleted because there is already a GR for it ?The SAP error message COWIPB156 indicates that a Work in Progress (WIP) batch cannot be deleted because there is already a Goods Receipt (GR) associated with it. This typically occurs in the context of production orders or inventory management where WIP batches are used to track the costs and quantities of materials that are in the production process.
Cause:
- Existing Goods Receipt: The primary cause of this error is that a Goods Receipt has already been posted for the WIP batch in question. This means that the batch is still linked to inventory and cannot be deleted until all references to it are cleared.
- Open Production Orders: If there are open production orders that reference the WIP batch, this can also prevent deletion.
- Accounting Entries: If there are accounting entries related to the WIP batch, it may not be possible to delete it until those entries are cleared.
Solution:
To resolve this error, you can take the following steps:
Check for Goods Receipts:
- Use transaction codes like MB03 (Display Material Document) to check if there are any Goods Receipts associated with the WIP batch.
- If there are GRs, you may need to reverse them using MBST (Cancel Material Document) if appropriate.
Review Production Orders:
- Check if there are any open production orders that are still referencing the WIP batch. You can use transaction CO03 (Display Production Order) to view the details.
- If the production order is no longer needed, consider closing or deleting it if possible.
Clear Accounting Entries:
- If there are accounting entries related to the WIP batch, you may need to clear them before attempting to delete the batch. This can involve reversing or adjusting entries in the relevant financial transactions.
Consult with Your SAP Team:
- If you are unsure about the implications of reversing GRs or deleting production orders, consult with your SAP support team or a functional consultant to ensure that you do not disrupt any critical processes.
Use Transaction Codes:
- Use transaction COWB (Work in Progress) to manage WIP batches and check their status.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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