How To Fix /SCWM/CCHECK027 - Enter document year

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CCHECK -

• Message number: 027

• Message text: Enter document year

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CCHECK027 - Enter document year ?

  The SAP error message /SCWM/CCHECK027 with the description "Enter document year" typically occurs in the context of the Extended Warehouse Management (EWM) module when a user is trying to process a document that requires a year to be specified, but it has not been provided.
  Cause:
  
  Missing Document Year: The most common cause of this error is that the user has not entered a document year in the relevant field when trying to create or process a document (like a transfer order, delivery, etc.).
  Configuration Issues: There may be configuration settings in the system that require a document year to be specified for certain transactions.
  User Input Error: The user may have overlooked the field or entered an invalid value that the system cannot recognize.
  
  Solution:
  
  Enter Document Year: The immediate solution is to ensure that the document year is entered in the appropriate field. This is usually a mandatory field, so make sure to fill it out before proceeding.
  Check Field Settings: If you are consistently encountering this error, check the field settings in the transaction you are using to ensure that the document year is not inadvertently set to be hidden or disabled.
  Review User Input: Double-check that the input provided is valid and corresponds to the expected format (e.g., a four-digit year).
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for the document year.
  Contact Support: If the issue persists after ensuring the document year is entered correctly, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to warehouse management, such as creating or processing transfer orders, deliveries, or inventory documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the document year, to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the error and continue with your SAP EWM processes.