How To Fix /SCWM/DELIVERY192 - Processing error (not possible to save)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 192

  • Message text: Processing error (not possible to save)

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  • 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/DELIVERY192 - Processing error (not possible to save) ?

    The SAP error message /SCWM/DELIVERY192 indicates a processing error that prevents the saving of a delivery document in the Extended Warehouse Management (EWM) module. This error can arise from various issues, and the specific cause can vary depending on the context of the operation being performed. Here are some common causes, potential solutions, and related information:

    Common Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the delivery document.
    2. Configuration Issues: Incorrect configuration settings in EWM or related modules can lead to processing errors.
    3. Stock Availability: If the system cannot confirm stock availability for the items in the delivery, it may prevent saving.
    4. Document Status: The delivery document may be in a status that does not allow further processing or saving.
    5. Authorization Issues: Lack of proper authorizations for the user trying to save the delivery can also trigger this error.
    6. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.

    Potential Solutions:

    1. Check Data Consistency: Review the delivery document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Verify the configuration settings in EWM and related modules to ensure they are set up correctly for the processes you are trying to execute.
    3. Stock Check: Ensure that the stock is available for the items in the delivery. You can check stock levels in the relevant storage locations.
    4. Document Status: Check the status of the delivery document. If it is in a status that does not allow saving, you may need to change its status or resolve any issues preventing it from being processed.
    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
    6. Debugging: If the issue persists, consider debugging the process to identify any custom code or enhancements that may be causing the error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/DELIVERY (for managing deliveries) to further investigate the issue.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Logs and Traces: Review application logs and traces (using transaction SLG1) to gather more information about the error and its context.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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