How To Fix /SCWM/CHM_DLV_GEN002 - Document could not be corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CHM_DLV_GEN -

• Message number: 002

• Message text: Document could not be corrected

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_DLV_GEN002 - Document could not be corrected ?

  The SAP error message /SCWM/CHM_DLV_GEN002 Document could not be corrected typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with a delivery document that prevents it from being corrected. This can happen for various reasons, including inconsistencies in the document data, issues with the underlying business processes, or system configuration problems.
  Causes:
  
  Inconsistent Data: The delivery document may have inconsistent or incomplete data that prevents it from being corrected.
  Status Issues: The document may be in a status that does not allow for corrections (e.g., already processed or completed).
  Missing Dependencies: There may be missing or incomplete related documents (e.g., purchase orders, stock transfers) that are required for the correction.
  Configuration Issues: There may be configuration settings in EWM that are not aligned with the business processes being executed.
  Authorization Issues: The user may not have the necessary authorizations to perform the correction.
  
  Solutions:
  
  Check Document Status: Verify the status of the delivery document. If it is in a completed or locked status, you may need to reverse or cancel it before making corrections.
  Review Document Data: Inspect the delivery document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Check Related Documents: Ensure that all related documents (e.g., purchase orders, stock transport orders) are in the correct status and are complete.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what is causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the correction. If not, consult with your SAP security team.
  Configuration Review: If the issue persists, review the EWM configuration settings to ensure they align with your business processes. This may require assistance from an SAP consultant or technical team.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for processing deliveries) and /SCWM/ORDR (for order management).
  Documentation: Refer to SAP Help documentation for Extended Warehouse Management for detailed information on delivery processing and error handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant logs or documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to correct the delivery document.