How To Fix /SCWM/DELIVERY193 - Save outbound delivery split before posting goods issue


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 193

  • Message text: Save outbound delivery split before posting goods issue

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DELIVERY193 - Save outbound delivery split before posting goods issue ?

    The SAP error message /SCWM/DELIVERY193 indicates that there is an issue with saving an outbound delivery due to a split that has occurred before the goods issue can be posted. This typically happens in the context of the Extended Warehouse Management (EWM) module in SAP.

    Cause:

    The error usually arises from one of the following scenarios:

    1. Delivery Split: The outbound delivery has been split into multiple deliveries, and the system requires that all parts of the split be processed before the goods issue can be posted.
    2. Incomplete Data: There may be missing or incomplete data in the outbound delivery that prevents the system from processing it correctly.
    3. Configuration Issues: There may be configuration settings in the EWM or the integration with the ERP system that are not set up correctly, leading to issues with delivery processing.
    4. Stock Availability: There may not be enough stock available to fulfill the outbound delivery, which can lead to a split.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Delivery Status: Review the status of the outbound delivery in the system. Ensure that all parts of the delivery are correctly processed and that there are no pending actions.
    2. Review Split Deliveries: If the delivery has been split, check the individual split deliveries to ensure they are complete and ready for goods issue posting.
    3. Complete Required Data: Ensure that all necessary data for the outbound delivery is filled in correctly. This includes checking for any missing items, quantities, or other relevant information.
    4. Stock Check: Verify that there is sufficient stock available for the items in the outbound delivery. If stock is insufficient, you may need to adjust inventory levels or modify the delivery.
    5. Configuration Review: If the issue persists, review the configuration settings in EWM and the integration with the ERP system. Ensure that all settings related to outbound delivery processing are correctly configured.
    6. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.

    Related Information:

    • Transaction Codes: You may use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/OD (for outbound delivery) to manage and review deliveries.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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