How To Fix /SCWM/CORE_API112 - Quantity increase not allowed for inbound delivery


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/CORE_API -

  • Message number: 112

  • Message text: Quantity increase not allowed for inbound delivery

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCWM/CORE_API112 - Quantity increase not allowed for inbound delivery ?

    The SAP error message /SCWM/CORE_API112 Quantity increase not allowed for inbound delivery typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to increase the quantity of an inbound delivery that has already been processed or is in a state that does not allow for such changes.

    Cause:

    1. Status of Inbound Delivery: The inbound delivery may be in a status that does not permit quantity changes. For example, if the delivery has already been partially or fully processed, or if it has been confirmed.
    2. Quantity Restrictions: The system may have restrictions in place that prevent increasing the quantity of an inbound delivery after it has been created.
    3. Document Flow: There may be related documents (like purchase orders or stock transport orders) that restrict changes to the inbound delivery.
    4. Configuration Settings: Certain configuration settings in EWM or the underlying SAP system may restrict quantity changes for inbound deliveries.

    Solution:

    1. Check Inbound Delivery Status: Verify the status of the inbound delivery. If it has already been processed, you may need to create a new inbound delivery for the additional quantity.
    2. Adjust Quantity in Source Document: If the inbound delivery is linked to a purchase order or another document, consider adjusting the quantity in that source document first, and then reprocess the inbound delivery.
    3. Use Correct Transaction: Ensure that you are using the correct transaction or process to adjust the inbound delivery. If you need to add more stock, consider using a goods receipt or a stock transfer instead.
    4. Consult Configuration: If you have access, check the configuration settings in EWM to see if there are any restrictions that can be modified to allow for quantity increases.
    5. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Documentation: Review the EWM documentation for information on managing inbound deliveries and the associated processes.
    • User Roles and Permissions: Ensure that the user attempting to make the change has the necessary permissions to modify inbound deliveries.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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