How To Fix /SCWM/CCHECK710 - &1 inb. delivery notif. items with completion status 'Not Started'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CCHECK -

• Message number: 710

• Message text: &1 inb. delivery notif. items with completion status 'Not Started'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CCHECK710 - &1 inb. delivery notif. items with completion status 'Not Started' ?

  The SAP error message /SCWM/CCHECK710 typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) when dealing with inbound delivery notifications. The message indicates that there are items in the inbound delivery notification that have a completion status of "Not Started," which means that the system is unable to process these items further.
  Cause:
  
  Incomplete Processing: The items in the inbound delivery notification have not been processed or have not reached the required status for further actions.
  Configuration Issues: There may be configuration settings in the system that prevent the processing of these items.
  Data Inconsistencies: There could be inconsistencies in the data related to the inbound delivery, such as missing information or incorrect status updates.
  User Authorization: The user may not have the necessary authorizations to process the items in the inbound delivery.
  
  Solution:
  
  Check Item Status: Review the status of the items in the inbound delivery notification. Ensure that they are correctly set to a status that allows processing.
  Process Items: If the items are in a "Not Started" status, you may need to initiate the processing of these items. This could involve confirming the receipt of goods or performing other necessary actions in the system.
  Review Configuration: Check the configuration settings in the SAP system related to inbound deliveries and ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the inbound delivery data. Correct any issues found.
  User Authorization: Ensure that the user attempting to process the inbound delivery has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SCWM/PRDI (for processing inbound deliveries) or /SCWM/OD (for outbound deliveries) to manage the deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.