How To Fix /SCMB/DM_REL007 - Release &1: Reconciliation date/time is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_REL -

• Message number: 007

• Message text: Release &1: Reconciliation date/time is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/DM_REL007 - Release &1: Reconciliation date/time is missing ?

  The SAP error message /SCMB/DM_REL007 Release &1: Reconciliation date/time is missing typically occurs in the context of SAP Supply Chain Management (SCM) when there is an attempt to release a document (like a delivery or a shipment) without specifying a reconciliation date and time. This is particularly relevant in scenarios where reconciliation is necessary for tracking and managing supply chain processes.
  Cause:
  The error is caused by the absence of a reconciliation date and time in the relevant document or transaction. This can happen due to:
  
  Incorrect or incomplete data entry when creating or processing the document.
  System configuration issues where the reconciliation date/time is not set as mandatory.
  Missing or incorrect settings in the master data related to the document being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details: 
  
  Go to the document that is causing the error and check if the reconciliation date and time fields are filled in. If they are empty, enter the appropriate values.
  
  
  
  Review Configuration Settings:
  
  Ensure that the system configuration for the relevant document type requires a reconciliation date/time. This can be checked in the customizing settings of SAP SCM.
  
  
  
  Master Data Review:
  
  Check the master data related to the document (e.g., product master, location master) to ensure that all necessary fields are populated correctly.
  
  
  
  User Input:
  
  If the reconciliation date/time is not being populated automatically, ensure that users are trained to enter this information when creating or processing documents.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional context or updates that may be relevant.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the reconciliation date/time is being omitted.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP SCM that may be involved in the process (e.g., /SCMB/DM for Demand Management).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.