How To Fix /SCWM/DELIVERY366 - Full goods receipt has already been posted. No quantity change possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 366

• Message text: Full goods receipt has already been posted. No quantity change possible.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY366 - Full goods receipt has already been posted. No quantity change possible. ?

  The SAP error message /SCWM/DELIVERY366 indicates that a full goods receipt has already been posted for a specific delivery, and therefore, no further quantity changes can be made to that delivery. This error typically occurs in the context of warehouse management and logistics processes within SAP Extended Warehouse Management (EWM).
  Cause:
  
  Full Goods Receipt Already Posted: The primary cause of this error is that a full goods receipt has already been recorded for the delivery in question. Once a full goods receipt is posted, the system locks the delivery for further quantity changes.
  Incorrect Attempt to Modify: Users may attempt to modify the delivery quantity after the full goods receipt has been completed, which is not allowed.
  System Configuration: There may be specific configurations or settings in the system that enforce this behavior, preventing any changes to deliveries that have been fully processed.
  
  Solution:
  
  Check Delivery Status: Verify the status of the delivery in question. If a full goods receipt has indeed been posted, you will need to assess whether any further actions are necessary.
  Reversal of Goods Receipt: If a mistake was made and the goods receipt should not have been posted, you may need to reverse the goods receipt. This can typically be done through the transaction code for reversing goods receipts (e.g., MIGO for standard goods movements).
  Create a New Delivery: If the goods receipt is correct and you need to process additional quantities, consider creating a new delivery for the additional items instead of modifying the existing one.
  Consult Documentation: Review the relevant SAP documentation or consult with your SAP support team to understand the specific business processes and configurations that may be affecting this behavior.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (for goods movements), VL01N (for creating deliveries), and VL02N (for changing deliveries).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Permissions: Ensure that the user has the necessary permissions to perform the required actions in the system.
  Training and Documentation: It may be beneficial to provide training or documentation to users to prevent attempts to modify deliveries that have already been fully processed.
  
  By following these steps, you should be able to address the error message and understand the underlying processes in SAP EWM.