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Message type: E = Error
Message class: /SCWM/ACC -
Message number: 019
Message text: Enter a party entitled to dispose
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/SCWM/ACC019
- Enter a party entitled to dispose ?The SAP error message
/SCWM/ACC019 Enter a party entitled to dispose
typically occurs in the context of SAP Extended Warehouse Management (EWM) when a user attempts to perform an action that requires specifying a party (such as a vendor, customer, or other business partner) that has the authority to dispose of the goods or materials in question. This error is often related to processes involving stock transfers, goods movements, or inventory management.Cause:
- Missing Party Information: The system requires a specific party (e.g., a vendor or customer) to be assigned to the transaction, but this information is missing.
- Configuration Issues: The system may not be properly configured to recognize the relevant parties for the transaction.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data records for the business partners involved.
Solution:
- Enter the Required Party: When prompted with the error, ensure that you enter a valid party that is entitled to dispose of the goods. This could be a vendor, customer, or another relevant business partner.
- Check Master Data: Verify that the master data for the relevant business partners is complete and correctly configured. Ensure that the necessary roles and authorizations are assigned to the business partners.
- Review Configuration Settings: Check the configuration settings in SAP EWM to ensure that the system is set up to recognize the parties involved in the transaction. This may involve reviewing the settings for disposal processes and party assignments.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up and manage parties entitled to dispose of goods in your EWM system.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP EWM.
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