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Message type: E = Error
Message class: /SCWM/BWEX -
Message number: 004
Message text: Update mode &1 is not valid. Permitted modes: 'C', 'F', and 'I'
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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/SCWM/BWEX004
- Update mode &1 is not valid. Permitted modes: 'C', 'F', and 'I' ?The SAP error message
/SCWM/BWEX004 Update mode &1 is not valid. Permitted modes: 'C', 'F', and 'I'
typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the update mode specified in a process or function. This error indicates that the update mode provided is not recognized or is invalid.Cause:
The error is caused by the use of an incorrect update mode in a function or process that expects one of the following valid modes:
If a different character or an empty value is passed as the update mode, the system will trigger this error.
To resolve this error, you should:
Check the Update Mode: Review the code or configuration where the update mode is being set. Ensure that it is one of the permitted values ('C', 'F', or 'I').
Correct the Input: If the update mode is being passed as a parameter in a function module or method, ensure that the correct value is being passed. If it is hardcoded, change it to one of the valid modes.
Debugging: If you are unsure where the invalid update mode is being set, you may need to debug the process to trace the value being passed. Use transaction codes like SE80 or SE37 to analyze the relevant function modules or classes.
Consult Documentation: If you are using a custom development or third-party solution, refer to the documentation to understand the expected input values for the update mode.
Testing: After making the necessary changes, test the process again to ensure that the error is resolved.
/SCWM/PRD
for production-related tasks or /SCWM/ORD
for order management to see if the error occurs in specific transactions.By following these steps, you should be able to identify and correct the cause of the error message.
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