How To Fix /SCWM/CHM_IF111 - Rejection is not sent to ERP for &4 ERP delivery items &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CHM_IF -

• Message number: 111

• Message text: Rejection is not sent to ERP for &4 ERP delivery items &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CHM_IF111 - Rejection is not sent to ERP for &4 ERP delivery items &1 ?

  The SAP error message /SCWM/CHM_IF111 indicates that there is an issue with the rejection of items in the context of the Extended Warehouse Management (EWM) system not being sent to the ERP system. This error typically arises during the process of handling deliveries and can be related to various factors.
  Cause:
  
  Configuration Issues: There may be configuration settings in EWM or ERP that are not aligned, leading to communication problems.
  Master Data Issues: Missing or incorrect master data (like material master, vendor, or customer data) can prevent the system from processing the rejection correctly.
  Integration Issues: Problems with the integration between EWM and ERP, such as issues with the middleware (like SAP PI/PO) or IDocs not being processed correctly.
  Delivery Status: The delivery status may not allow for rejections to be processed. For example, if the delivery is already completed or in a status that does not permit changes.
  Batch Management: If batch management is enabled, issues with batch determination or batch status can also lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings in both EWM and ERP to ensure they are correctly set up for handling rejections. This includes checking the settings for the integration model.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking material master records, vendor/customer data, and any other relevant data.
  Monitor IDocs: Check the status of IDocs in the ERP system to see if there are any errors or issues with the IDocs related to the delivery. Use transaction codes like WE02 or WE05 to monitor IDocs.
  Review Delivery Status: Check the status of the delivery in the ERP system to ensure it is in a state that allows for rejections. If necessary, change the status to allow for processing.
  Batch Management: If applicable, check the batch management settings and ensure that the batches involved are in a valid state for processing rejections.
  Logs and Traces: Review application logs and traces in both EWM and ERP to identify any additional error messages or warnings that could provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP EWM and ERP documentation for handling delivery rejections and integration processes.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to troubleshoot.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.