How To Fix /SCWM/CORE013 - Error during goods receipt correction; reverse canceled for all HUs

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CORE -

• Message number: 013

• Message text: Error during goods receipt correction; reverse canceled for all HUs

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CORE013 - Error during goods receipt correction; reverse canceled for all HUs ?

  The SAP error message /SCWM/CORE013 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue during the goods receipt correction process. This error indicates that the system encountered a problem while trying to reverse a goods receipt for handling units (HUs), and as a result, the operation was canceled for all HUs involved.
  Causes:
  
  Inconsistent Data: There may be inconsistencies in the data related to the handling units or the goods receipt that prevent the reversal from being processed.
  Status Issues: The handling units may be in a status that does not allow for reversal, such as being locked or already processed in a subsequent transaction.
  Missing or Incorrect Information: Required information for the reversal may be missing or incorrect, such as the document number or handling unit number.
  System Configuration: There may be configuration settings in EWM that restrict certain operations or require specific conditions to be met before a reversal can occur.
  
  Solutions:
  
  Check Handling Unit Status: Verify the status of the handling units involved in the goods receipt. Ensure they are not locked or in a status that prevents reversal.
  Review Document Details: Check the details of the goods receipt document to ensure all necessary information is correct and complete.
  Data Consistency Check: Perform a consistency check on the data related to the goods receipt and handling units. Look for any discrepancies that may need to be resolved.
  Transaction Logs: Review transaction logs or error logs in SAP to identify any specific issues that may have occurred during the process.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
  System Configuration Review: If the issue persists, review the EWM configuration settings to ensure they are set up correctly for handling goods receipt corrections.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for EWM for detailed information on goods receipt processes and handling unit management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue cannot be resolved internally, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.