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Message type: E = Error
Message class: COWIPB - Messages for WIP Batch
Message number: 175
Message text: Goods receipt in storage location &1 plant &2 not possible
You have chosen a storage location that is unsuitable for a goods
receipt involving a WIP batch. These include handling unit storage
locations or storage locations assigned to an external warehouse
management system.
The system reacts with an error message.
Enter a storage location that is neither subject to an HU requirement
nor assigned to an external warehouse management system (such as EWM).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
COWIPB175
- Goods receipt in storage location &1 plant &2 not possible ?The SAP error message COWIPB175 indicates that a goods receipt cannot be processed for a specific storage location and plant. This error typically arises in the context of inventory management and can be caused by several factors. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Storage Location Issues: The specified storage location may not be set up correctly in the system or may not exist.
- Plant Configuration: The plant associated with the storage location may not be configured properly or may not be active.
- Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for goods receipts.
- Material Master Data: The material may not be set up for the specified storage location or plant in the material master.
- Inventory Management Settings: There may be settings in inventory management that restrict goods receipts for certain storage locations or plants.
- Stock Availability: There may be insufficient stock available in the specified storage location to process the goods receipt.
Solutions:
- Check Storage Location: Verify that the storage location specified in the error message exists and is correctly configured in the system.
- Review Plant Configuration: Ensure that the plant is active and properly configured in the system.
- Inspect Material Master: Check the material master data to ensure that the material is allowed in the specified storage location and plant.
- Stock Type Verification: Confirm that the stock type allows for goods receipts. If necessary, change the stock type to unrestricted.
- Inventory Management Settings: Review the inventory management settings to ensure there are no restrictions on goods receipts for the specified storage location and plant.
- Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations.
Related Information:
MM01
(Create Material), MM02
(Change Material), or MB1A
(Goods Withdrawal) to check or modify material and inventory settings.By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.
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