How To Fix /SCWM/DELIVERY126 - Qty in document flow &1 does not correspond to qty of warehouse order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 126

• Message text: Qty in document flow &1 does not correspond to qty of warehouse order &2

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY126 - Qty in document flow &1 does not correspond to qty of warehouse order &2 ?

  The SAP error message /SCWM/DELIVERY126 indicates a discrepancy between the quantity in the document flow and the quantity of the warehouse order. This error typically arises in the context of warehouse management processes, particularly when dealing with deliveries and warehouse orders in SAP Extended Warehouse Management (EWM).
  Cause:
  
  
  Quantity Mismatch: The most common cause of this error is that the quantity specified in the delivery document does not match the quantity that is expected in the warehouse order. This can happen due to:
  
  Manual adjustments made to the delivery or warehouse order.
  Changes in stock levels that were not reflected in the corresponding documents.
  Errors during the creation of the delivery or warehouse order.
  
  
  
  Incomplete Processing: If a warehouse order has been partially processed or if there are pending tasks that have not been completed, it can lead to discrepancies.
  
  
  Data Consistency Issues: There may be issues with data consistency in the system, especially if there have been recent changes or updates to the warehouse management configuration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Flow: Review the document flow for both the delivery and the warehouse order. Ensure that the quantities match. You can do this by navigating to the relevant transactions in SAP EWM.
  
  
  Adjust Quantities: If you find discrepancies, you may need to adjust the quantities in either the delivery or the warehouse order to ensure they match. This can involve:
  
  Modifying the delivery quantity if it was incorrectly entered.
  Adjusting the warehouse order if it reflects an incorrect quantity.
  
  
  
  Reprocess Warehouse Order: If the warehouse order is in a status that allows for reprocessing, you may need to cancel and recreate the warehouse order or reprocess it to ensure it reflects the correct quantities.
  
  
  Check for Open Tasks: Ensure that there are no open tasks related to the warehouse order that could be causing the discrepancy. Complete any pending tasks as necessary.
  
  
  Consult Logs and Messages: Check the system logs and messages for any additional information that might provide insight into the cause of the error.
  
  
  System Configuration: If the issue persists, it may be necessary to review the system configuration related to warehouse management and document flow to ensure that everything is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for processing deliveries) and /SCWM/ORDR (for processing warehouse orders).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on EWM and document flow management for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP EWM for further assistance.