How To Fix /SCWM/DELIVERY237 - A maximum of one real account assignment object is allowed per item

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 237

• Message text: A maximum of one real account assignment object is allowed per item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY237 - A maximum of one real account assignment object is allowed per item ?

  The SAP error message /SCWM/DELIVERY237 indicates that there is an issue with the account assignment in the context of a delivery document in the SAP Extended Warehouse Management (EWM) module. Specifically, this error occurs when there is an attempt to assign more than one real account assignment object (such as a cost center, internal order, or project) to a single item in a delivery.
  Cause:
  The primary cause of this error is that the system is designed to allow only one real account assignment object per item in a delivery. If there are multiple account assignment objects defined for the same item, the system will trigger this error to prevent inconsistencies in financial postings.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignment Configuration:
  
  Review the account assignment settings for the delivery item in question. Ensure that only one account assignment object is assigned.
  
  
  
  Modify Delivery Item:
  
  If you find that multiple account assignment objects are assigned, you will need to modify the delivery item to ensure that only one is present. This can typically be done in the delivery document by editing the item details.
  
  
  
  Review Source Document:
  
  Check the source document (such as a sales order or purchase order) from which the delivery was created. Ensure that the account assignment settings in the source document are correct and do not lead to multiple assignments.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on account assignment in EWM. This can provide insights into best practices and configuration settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the delivery process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/DELIVERY to access and modify delivery documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify delivery documents and account assignments.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your delivery items are correctly configured with a single account assignment object.