Do you have any question about this error?
Message type: E = Error
Message class: /SCWM/DELIVERY -
Message number: 278
Message text: Item &1 is a main item of an externally specified delivery group
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SCWM/DELIVERY278
- Item &1 is a main item of an externally specified delivery group ?The SAP error message
/SCWM/DELIVERY278 Item &1 is a main item of an externally specified delivery group
typically occurs in the context of SAP Extended Warehouse Management (EWM) when dealing with delivery groups and their items. This error indicates that the item in question is part of a delivery group that has been defined externally, and certain operations cannot be performed on it due to its status as a main item in that group.Cause:
- Main Item in Delivery Group: The item you are trying to process is designated as a main item in a delivery group that has been specified externally. This means that it is part of a larger grouping of items that are being managed together.
- Restrictions on Operations: Certain operations (like picking, packing, or modifying) may be restricted for main items in delivery groups to maintain the integrity of the delivery process.
Solution:
- Check Delivery Group Configuration: Review the configuration of the delivery group to understand the relationships between the items. Ensure that the item you are trying to process is correctly defined within the group.
- Review Item Status: Check the status of the item and the delivery group. If the item is locked or in a state that prevents processing, you may need to resolve those issues first.
- Perform Operations on Group Level: If you need to perform an operation on the item, consider doing it at the delivery group level instead of the individual item level. This may involve processing the entire group rather than just the main item.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling delivery groups and main items in EWM.
- Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
Related Information:
By following these steps, you should be able to address the error and understand the context in which it occurs.
Get instant SAP help. Start your 7-day free trial now.
/SCWM/DELIVERY277
Item &1 is not a main item of a delivery group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCWM/DELIVERY276
Item &1 has CW quantity assignment; inbound delivery cannot be rejected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCWM/DELIVERY279
Field &1 is not filled in HU &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SCWM/DELIVERY280
Item &1: Batch hierarchy is already split
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
Click on this link to search all SAP messages.