How To Fix /SCWM/DELIVERY344 - &1 entries passed to shipping and receiving synchronization

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 344

• Message text: &1 entries passed to shipping and receiving synchronization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY344 - &1 entries passed to shipping and receiving synchronization ?

  The SAP error message /SCWM/DELIVERY344 typically indicates an issue related to the synchronization of shipping and receiving processes in the Extended Warehouse Management (EWM) module. The message usually states that a certain number of entries (e.g., deliveries) have been passed to the synchronization process, but there may be issues preventing successful processing.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to deliveries, such as missing or incorrect information in the delivery documents.
  Configuration Issues: Incorrect configuration settings in the EWM system or in the integration with the ERP system can lead to synchronization problems.
  System Performance: High system load or performance issues can cause delays or failures in processing the synchronization.
  Locking Issues: If the delivery documents are locked by another process, it may prevent the synchronization from completing successfully.
  Missing Master Data: Required master data (like material master, customer master, etc.) may be missing or not properly maintained.
  
  Solution:
  
  Check Data Consistency: Review the delivery documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in both EWM and the connected ERP system to ensure they are set up correctly for shipping and receiving synchronization.
  Monitor System Performance: Use transaction codes like ST22 (dump analysis) or SM21 (system log) to check for any performance issues or errors that may be affecting the synchronization process.
  Release Locks: If there are locks on the delivery documents, identify the processes holding the locks and resolve them. You can use transaction SM12 to check for locks.
  Validate Master Data: Ensure that all necessary master data is available and correctly maintained in the system. This includes checking material, customer, and vendor master data.
  Reprocess Synchronization: If the issue has been resolved, you may need to reprocess the synchronization. This can often be done through the relevant transaction in EWM.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRD for processing deliveries, /SCWM/ORD for order management, and /SCWM/DEL for delivery management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation for EWM to understand the synchronization process and any prerequisites or dependencies that may affect it.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.