How To Fix /SCWM/DELIVERY217 - &1 was not automatically adjusted since it is manually &2 fixed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 217

• Message text: &1 was not automatically adjusted since it is manually &2 fixed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY217 - &1 was not automatically adjusted since it is manually &2 fixed ?

  The SAP error message /SCWM/DELIVERY217 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that a delivery document could not be automatically adjusted because it has been manually fixed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Manual Fixing: The delivery document in question has been manually adjusted or fixed by a user. This could involve changes to quantities, items, or other relevant details.
  System Restrictions: The system is designed to prevent automatic adjustments to documents that have been manually altered to avoid conflicts or inconsistencies in data.
  Data Integrity: The system prioritizes data integrity and consistency, which is why it restricts automatic adjustments when manual changes are detected.
  
  Solution:
  
  Review Manual Changes: Check the changes made to the delivery document. Understand what manual adjustments were performed and why.
  Revert Manual Changes: If the manual changes are not necessary, consider reverting them to allow the system to perform the automatic adjustment.
  Manual Adjustment: If the manual changes are required, you may need to manually adjust the delivery document to align with the necessary requirements or to resolve any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling delivery adjustments in EWM.
  Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may help in managing deliveries, such as /SCWM/PRDI for processing deliveries.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to make changes to delivery documents, as this can impact the ability to adjust documents.
  Training and Documentation: Ensure that users are trained on the proper procedures for handling deliveries in EWM to minimize manual adjustments that could lead to errors.
  
  By following these steps, you should be able to address the error message and ensure that your delivery processes in SAP EWM run smoothly.