How To Fix /SCWM/CD_FW011 - Enter the document number for the inbound delivery for the ERP System


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/CD_FW -

  • Message number: 011

  • Message text: Enter the document number for the inbound delivery for the ERP System

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/CD_FW011 - Enter the document number for the inbound delivery for the ERP System ?

    The SAP error message /SCWM/CD_FW011 indicates that the system requires the user to enter a document number for the inbound delivery when working with the Extended Warehouse Management (EWM) module. This error typically occurs when there is an attempt to process an inbound delivery without specifying the necessary document number.

    Cause:

    1. Missing Document Number: The most common cause of this error is that the user has not entered a document number for the inbound delivery.
    2. Incorrect Configuration: There may be configuration issues in the EWM or the integration between EWM and the ERP system.
    3. User Input Error: The user may have overlooked entering the document number or may have entered it incorrectly.

    Solution:

    1. Enter Document Number: Ensure that you enter the correct inbound delivery document number in the relevant field. This number is typically generated in the ERP system (like SAP ECC or S/4HANA) when the inbound delivery is created.
    2. Check Document Status: Verify that the inbound delivery document exists and is in the correct status for processing. You can check this in the ERP system.
    3. Review Integration Settings: If the issue persists, review the integration settings between EWM and the ERP system to ensure that they are correctly configured.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling inbound deliveries in your version of EWM.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in both EWM and ERP systems, such as /SCWM/PRDI for inbound delivery processing.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or process inbound deliveries in the system.

    By following these steps, you should be able to resolve the error and successfully process the inbound delivery in SAP.

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