How To Fix /SCWM/DELIVERY256 - Enter to stock type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 256

  • Message text: Enter to stock type

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCWM/DELIVERY256 - Enter to stock type ?

    The SAP error message /SCWM/DELIVERY256 typically indicates that there is an issue related to the stock type during the delivery process in the Extended Warehouse Management (EWM) module. This error usually occurs when the system requires a specific stock type to be entered, but it is either missing or not correctly specified.

    Cause:

    1. Missing Stock Type: The stock type may not have been specified in the delivery or the stock type field is left blank.
    2. Configuration Issues: There may be configuration settings in the EWM that do not allow for the delivery to proceed without a specified stock type.
    3. Incompatible Stock Type: The stock type entered may not be compatible with the delivery or the items being processed.
    4. User Input Error: The user may have inadvertently skipped entering the stock type or entered an invalid value.

    Solution:

    1. Enter Stock Type: Ensure that the stock type is entered in the relevant field when creating or processing the delivery. This can usually be done in the delivery document or during the stock transfer process.
    2. Check Configuration: Review the EWM configuration settings to ensure that the stock types are correctly defined and that the system allows for the specified stock types in deliveries.
    3. Validate Stock Type: Make sure that the stock type you are trying to use is valid for the items in the delivery. You can check the stock type settings in the material master or the warehouse management settings.
    4. User Training: If the issue is due to user error, consider providing additional training or documentation to ensure that users understand how to properly enter stock types during the delivery process.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/PRDI (for stock transfer) to access the relevant screens.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on stock type configurations.
    • Documentation: Refer to the SAP EWM documentation for detailed information on stock types, their configurations, and how they relate to deliveries.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EWM for further assistance.

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