How To Fix /CWM/LES117 - Difference ind.: Post CW diffs for delivery to source storage bin only

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/LES -

• Message number: 117

• Message text: Difference ind.: Post CW diffs for delivery to source storage bin only

Self-Explanatory Message

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• What is the cause and solution for SAP error message /CWM/LES117 - Difference ind.: Post CW diffs for delivery to source storage bin only ?

  The SAP error message /CWM/LES117 typically occurs in the context of warehouse management and logistics execution when there is a discrepancy in the stock levels or inventory between the source storage bin and the delivery. This message indicates that there is a difference in the quantity of goods that are supposed to be posted for a delivery, and it suggests that the differences should be posted only to the source storage bin.
  Cause:
  The error can arise due to several reasons, including:
  
  Inventory Discrepancies: There may be a mismatch between the physical stock in the storage bin and the stock recorded in the system.
  Incorrect Delivery Quantity: The quantity being delivered may not match the quantity available in the source storage bin.
  Stock Transfer Issues: If stock was transferred between bins or locations, the system may not have been updated correctly.
  User Errors: Manual entry errors during the posting process can lead to discrepancies.
  
  Solution:
  To resolve the /CWM/LES117 error, you can follow these steps:
  
  
  Check Inventory Levels: Verify the actual stock in the source storage bin against what is recorded in the system. Use transaction codes like LX03 (Display Inventory) to check the stock levels.
  
  
  Adjust Stock Levels: If there is a discrepancy, you may need to perform a stock adjustment using transaction LI01N (Inventory Adjustment) or MB1C (Other Goods Receipts) to correct the stock levels in the system.
  
  
  Review Delivery Document: Check the delivery document for any errors in the quantity being delivered. Ensure that the delivery quantity matches the available stock.
  
  
  Post Differences: If there are differences, you can post the differences to the source storage bin as suggested by the error message. This can typically be done through the transaction for posting differences in the warehouse management module.
  
  
  Consult Logs: Review any logs or error messages in the system for additional context on the issue. This can help identify if there are any underlying problems that need to be addressed.
  
  
  User Training: Ensure that users involved in the warehouse processes are adequately trained to minimize manual entry errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LX02 (Display Stock Overview), LT03 (Transfer Order Confirmation), and VL02N (Change Outbound Delivery).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on warehouse management and logistics execution for best practices in inventory management.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.