How To Fix /SCWM/CORE004 - No goods receipt correction posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CORE -

• Message number: 004

• Message text: No goods receipt correction posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CORE004 - No goods receipt correction posted ?

  The SAP error message /SCWM/CORE004 No goods receipt correction posted typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to correct a goods receipt (GR) that has not been posted or is not in a state that allows for correction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Initial Goods Receipt: The goods receipt that you are trying to correct has not been posted yet. This means there is no record to correct.
  Incorrect Document Status: The document status of the goods receipt may not allow for corrections. For example, if the GR is already completed or has been processed further, corrections may not be possible.
  Authorization Issues: The user may not have the necessary authorizations to perform a goods receipt correction.
  System Configuration: There may be configuration settings in EWM that prevent corrections from being made under certain conditions.
  
  Solutions:
  
  Check Goods Receipt Status: Verify if the goods receipt you are trying to correct has been posted. If it hasn't, you need to post the GR first before attempting any corrections.
  Review Document Flow: Check the document flow to see if there are subsequent documents that depend on the GR. If there are, you may need to reverse or cancel those documents first.
  Authorization Check: Ensure that the user has the necessary permissions to perform the correction. If not, contact your system administrator to grant the required authorizations.
  Consult Configuration: Review the EWM configuration settings related to goods receipt processing. There may be specific settings that need to be adjusted to allow for corrections.
  Use Transaction Codes: Utilize relevant transaction codes (like /SCWM/GR for goods receipt) to navigate and check the status of the goods receipt.
  Error Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the official SAP EWM documentation for detailed information on goods receipt processes and corrections.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EWM for further assistance.