How To Fix /SCWM/CHM_DLV002 - No open delivery documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CHM_DLV -

• Message number: 002

• Message text: No open delivery documents found

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CHM_DLV002 - No open delivery documents found ?

  The SAP error message /SCWM/CHM_DLV002 No open delivery documents found typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to process a delivery or perform an action that requires an open delivery document, but none are available.
  Cause:
  
  No Open Deliveries: The most straightforward cause is that there are indeed no open delivery documents available for the operation you are trying to perform.
  Delivery Document Status: The delivery documents may be completed, canceled, or in a status that does not allow further processing.
  Selection Criteria: The selection criteria used to search for delivery documents may be too restrictive or incorrect, leading to no results being found.
  Data Synchronization Issues: There may be issues with data synchronization between the EWM and the ERP system, leading to discrepancies in the availability of delivery documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the delivery documents.
  
  Solution:
  
  Check Open Deliveries: Verify if there are any open delivery documents in the system. You can do this by navigating to the relevant transaction or report that lists delivery documents.
  Review Document Status: Check the status of the delivery documents to ensure they are open and available for processing.
  Adjust Selection Criteria: If you are using specific filters or selection criteria, try broadening them to see if any open deliveries can be found.
  Data Consistency Check: Ensure that the data between the EWM and ERP systems is consistent. You may need to run synchronization jobs or check for any errors in the data transfer.
  User Authorizations: Confirm that the user has the necessary permissions to access and process delivery documents. If not, contact your system administrator to adjust the authorizations.
  Consult Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for processing deliveries or /SCWM/PRDI for monitoring delivery documents.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  Documentation: Review the SAP EWM documentation for guidance on managing delivery documents and troubleshooting common issues.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.