How To Fix /SCWM/CORE_API004 - Call not allowed for goods receipt at warehouse task confirmation

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/CORE_API -

• Message number: 004

• Message text: Call not allowed for goods receipt at warehouse task confirmation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/CORE_API004 - Call not allowed for goods receipt at warehouse task confirmation ?

  The SAP error message /SCWM/CORE_API004 Call not allowed for goods receipt at warehouse task confirmation typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to perform a goods receipt operation that is not permitted at the current stage of the warehouse task confirmation process.
  Cause:
  
  Incorrect Task Status: The warehouse task may not be in a status that allows for goods receipt confirmation. For example, if the task is already completed or in a status that does not permit further actions.
  Configuration Issues: There may be configuration settings in EWM that restrict certain operations based on the warehouse process type or the specific handling unit.
  Process Flow Violation: The goods receipt process may not be correctly aligned with the expected process flow defined in the system. For instance, if the goods receipt is expected to be processed in a different sequence.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt operation at the current stage.
  
  Solution:
  
  Check Task Status: Verify the status of the warehouse task. Ensure that it is in a state that allows for goods receipt confirmation. If the task is already completed, you may need to create a new task or reverse the previous one if applicable.
  Review Configuration: Check the configuration settings in EWM related to the goods receipt process. Ensure that the process types and warehouse processes are correctly set up to allow for the desired operations.
  Follow Process Flow: Ensure that you are following the correct process flow for goods receipt. If there are prerequisites that need to be completed before confirming the goods receipt, make sure those are fulfilled.
  User Authorizations: Verify that the user has the necessary authorizations to perform the goods receipt operation. If not, consult with your SAP security team to adjust the user roles accordingly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for inbound delivery processing, which may help in troubleshooting.
  EWM Configuration: Review the EWM configuration guide to ensure that all settings related to goods receipt and warehouse task processing are correctly configured.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps leading up to it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.