How To Fix /SCWM/CORE008 - Cannot determine unique expected goods receipt item

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CORE -

• Message number: 008

• Message text: Cannot determine unique expected goods receipt item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CORE008 - Cannot determine unique expected goods receipt item ?

  The SAP error message /SCWM/CORE008 Cannot determine unique expected goods receipt item typically occurs in the context of the Extended Warehouse Management (EWM) module when the system is unable to identify a unique expected goods receipt item for a specific operation. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Multiple Expected Goods Receipts: There may be multiple expected goods receipts for the same item, making it difficult for the system to determine which one to use.
  Missing or Incorrect Data: The expected goods receipt data may be incomplete or incorrect, leading to ambiguity.
  Document Status: The status of the expected goods receipt document may not be appropriate for processing.
  Configuration Issues: There may be configuration issues in the EWM settings that affect how expected goods receipts are processed.
  Item Not Found: The item in question may not exist in the system or may not be properly linked to the expected goods receipt.
  
  Solutions:
  
  Check Expected Goods Receipts: Review the expected goods receipts in the system to see if there are multiple entries for the same item. If so, determine which one should be processed.
  Verify Data Completeness: Ensure that all necessary data for the expected goods receipt is complete and accurate. This includes checking for missing fields or incorrect values.
  Review Document Status: Check the status of the expected goods receipt document to ensure it is in a state that allows processing.
  Configuration Review: If the issue persists, review the EWM configuration settings related to goods receipt processing to ensure they are set up correctly.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Recreate Expected Goods Receipt: If necessary, consider deleting and recreating the expected goods receipt to resolve any underlying issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/GR to view and manage goods receipts in EWM.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on EWM and goods receipt processing.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.