How To Fix /SCWM/DELIVERY451 - Document flow: Assign document type &1 (&2) to batch split main item

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 451

• Message text: Document flow: Assign document type &1 (&2) to batch split main item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY451 - Document flow: Assign document type &1 (&2) to batch split main item ?

  The SAP error message /SCWM/DELIVERY451 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the document flow related to batch split items in deliveries. This error indicates that the system is unable to assign a specific document type to a batch split main item, which can disrupt the processing of deliveries.
  Cause:
  
  
  Missing Configuration: The document type that is referenced in the error message may not be properly configured in the system. This could be due to missing entries in the customizing settings for document types related to deliveries or batch management.
  
  
  Batch Management Issues: If the batch management settings are not correctly defined for the materials involved, it can lead to issues with how batches are assigned and processed in deliveries.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the delivery, such as missing or incorrect batch information, which can prevent the system from processing the document flow correctly.
  
  
  Document Type Not Allowed: The document type being referenced may not be allowed for the specific operation or item type in the context of the delivery.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for document types in the EWM system. Ensure that the document type mentioned in the error message is correctly defined and assigned to the relevant processes.
  
  
  Batch Management Settings: Verify the batch management settings for the materials involved. Ensure that the batch split settings are correctly configured and that the materials are set up to allow batch management.
  
  
  Data Consistency: Check the delivery document for any inconsistencies or missing information. Ensure that all required fields, especially those related to batch information, are filled out correctly.
  
  
  Review Document Type Assignment: Ensure that the document type is allowed for the specific delivery process you are working with. You may need to adjust the settings to allow the document type for batch split main items.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and notes that can provide additional guidance or fixes for known issues.
  
  
  Testing: After making any changes, perform tests to ensure that the issue is resolved and that the document flow is functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for delivery processing) or /SCWM/DELIVERY (for managing deliveries) to investigate and resolve the issue.
  Batch Management: Familiarize yourself with batch management concepts in SAP EWM, as understanding how batches are handled can help in troubleshooting related issues.
  Documentation: Refer to SAP documentation and guides on EWM and batch management for detailed information on configuration and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP EWM for further assistance.