How To Fix /SCWM/DELIVERY245 - Document type &1 is not allowed for this process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 245

• Message text: Document type &1 is not allowed for this process

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY245 - Document type &1 is not allowed for this process ?

  The SAP error message /SCWM/DELIVERY245 Document type &1 is not allowed for this process typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that the document type specified (represented by &1) is not permitted for the operation or process you are trying to execute.
  Cause:
  
  Document Type Restrictions: The document type you are trying to use may not be configured for the specific process you are attempting to perform (e.g., goods receipt, goods issue, delivery processing).
  Configuration Issues: There may be configuration settings in the EWM system that restrict certain document types from being used in specific processes.
  Process Type Mismatch: The document type may not be compatible with the process type you are trying to execute, leading to this error.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the EWM configuration settings and verify the allowed document types for the specific process you are working with.
  Ensure that the document type you are using is included in the allowed list for that process.
  
  
  
  Adjust Process Settings:
  
  If necessary, modify the process settings to include the document type you are trying to use. This may involve adjusting the configuration in the EWM customizing settings.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific process and document types to understand the restrictions and requirements.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They can provide insights based on the specific version and configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for inbound delivery) or /SCWM/PRDO (for outbound delivery) to check the document types and their configurations.
  Customizing Path: The relevant customizing path in the SAP EWM system can typically be found under:
  
  SPRO -> SAP Reference IMG -> Extended Warehouse Management -> Cross-Process Settings -> Document Types.
  
  
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that may provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.