How To Fix /SCWM/DELIVERY005 - Delivery item for confirmation not passed on

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 005

• Message text: Delivery item for confirmation not passed on

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY005 - Delivery item for confirmation not passed on ?

  The SAP error message /SCWM/DELIVERY005 indicates that a delivery item for confirmation has not been passed on, which typically occurs in the context of the Extended Warehouse Management (EWM) module. This error can arise due to various reasons related to the delivery process, and it can prevent the confirmation of warehouse tasks or activities.
  Causes:
  
  Incomplete Delivery Data: The delivery item may not have all the required data filled in, such as quantity, status, or other relevant fields.
  Status Issues: The delivery item might be in a status that does not allow for confirmation (e.g., blocked, canceled).
  Mismatch in Quantities: The quantity being confirmed may not match the quantity available in the delivery item.
  Warehouse Task Issues: There may be issues with the associated warehouse tasks that prevent the delivery item from being processed.
  Configuration Issues: Incorrect configuration in the EWM settings or master data can lead to this error.
  Document Flow Issues: Problems in the document flow, such as missing or incomplete preceding documents, can also cause this error.
  
  Solutions:
  
  Check Delivery Item Data: Review the delivery item in question to ensure that all required fields are filled out correctly and that the item is in a valid status for confirmation.
  Verify Quantities: Ensure that the quantity being confirmed matches the quantity available in the delivery item.
  Review Warehouse Tasks: Check the associated warehouse tasks for any issues or blocks that may prevent confirmation.
  Check Configuration: Review the EWM configuration settings to ensure they are set up correctly for the delivery process.
  Document Flow Review: Ensure that all preceding documents are complete and correctly processed.
  Use Transaction Codes: Utilize relevant transaction codes (like /SCWM/PRDI for processing deliveries) to troubleshoot and resolve the issue.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context on the issue.
  
  Related Information:
  
  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 delivery processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.