How To Fix /SCWM/DELIVERY229 - A maximum of one entry is allowed per account assignment category

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 229

• Message text: A maximum of one entry is allowed per account assignment category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY229 - A maximum of one entry is allowed per account assignment category ?

  The SAP error message /SCWM/DELIVERY229 indicates that there is an issue with the account assignment categories in the delivery process within the SAP Extended Warehouse Management (EWM) module. Specifically, this error occurs when there is an attempt to assign more than one entry to a single account assignment category, which is not allowed.
  Cause:
  The error typically arises due to the following reasons:
  
  Multiple Account Assignments: The delivery document is trying to assign multiple account assignment categories (like cost centers, internal orders, etc.) to a single line item, which is not permitted.
  Configuration Issues: There may be a misconfiguration in the account assignment settings in the system.
  Data Entry Errors: Incorrect data entry during the creation of the delivery or during the assignment of account assignment categories.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment Categories:
  
  Review the delivery document to ensure that only one account assignment category is assigned per line item. If multiple categories are assigned, remove the excess entries.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to account assignment categories. Ensure that the settings align with the business requirements and that they allow for the correct assignment of categories.
  
  
  
  Data Validation:
  
  Validate the data entered in the delivery document. Ensure that the account assignment categories are correctly assigned and that there are no duplicates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on account assignment categories and their usage in deliveries.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the delivery process again to ensure that the error does not reoccur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and setup of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/DELIVERY for managing deliveries in EWM.
  SAP Notes: Check for any SAP Notes related to this error message for additional fixes or patches that may be applicable.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.