How To Fix /SCWM/CCHECK614 - ERP status check was skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CCHECK -

• Message number: 614

• Message text: ERP status check was skipped

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CCHECK614 - ERP status check was skipped ?

  The SAP error message /SCWM/CCHECK614 indicates that the ERP status check was skipped during a process in the Extended Warehouse Management (EWM) module. This message typically arises in scenarios where the system is trying to perform a check on the status of a document or transaction, but the check is not executed for some reason.
  Cause:
  
  Configuration Issues: The system may not be properly configured to perform the ERP status check for the specific transaction or document type.
  Document Status: The document or transaction may already be in a status that does not require an ERP status check.
  Custom Logic: There may be custom logic or enhancements in place that skip the ERP status check under certain conditions.
  System Settings: Certain system settings or parameters may be configured to bypass the ERP status check.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the EWM system to ensure that the ERP status check is enabled for the relevant document types.
  Review Document Status: Check the status of the document or transaction in question to determine if it is in a state that would skip the ERP status check.
  Debug Custom Logic: If there are custom enhancements or logic implemented, review the code to see if there are conditions that lead to the ERP status check being skipped.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  System Parameters: Check the system parameters related to EWM and ERP integration to ensure they are set correctly.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide fixes or additional information regarding this error message.
  Transaction Codes: Use transaction codes like /SCWM/PRDIAG to diagnose issues in EWM or /SCWM/ORDR to check order-related issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.