How To Fix /SCWM/DELIVERY453 - Inconsistency stock for delivery item &1/ &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 453

• Message text: Inconsistency stock for delivery item &1/ &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY453 - Inconsistency stock for delivery item &1/ &2 ?

  The SAP error message /SCWM/DELIVERY453 Inconsistency stock for delivery item &1/ &2 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there is an inconsistency in the stock data related to a specific delivery item. The placeholders &1 and &2 represent the delivery number and the item number, respectively.
  Causes:
  
  
  Stock Data Inconsistency: The stock data in the system may not match the expected values for the delivery item. This can happen due to various reasons, such as:
  
  Manual adjustments to stock levels that were not properly reflected in the delivery.
  Issues during stock transfers or inventory counts.
  Data inconsistencies due to system errors or interruptions.
  
  
  
  Delivery Item Status: The status of the delivery item may not be compatible with the current stock situation. For example, if the item is marked for picking but the stock is not available.
  
  
  Configuration Issues: Incorrect configuration settings in the EWM system can lead to inconsistencies in how stock is managed and reported.
  
  
  Solutions:
  
  
  Check Stock Levels: Verify the stock levels for the delivery item in question. Use transaction codes like /SCWM/PRDI (for stock overview) to check the stock status.
  
  
  Reconcile Stock Data: If there are discrepancies, you may need to reconcile the stock data. This could involve:
  
  Adjusting stock levels manually if there were errors.
  Running inventory reconciliation processes to ensure that the stock data is accurate.
  
  
  
  Review Delivery Item Status: Check the status of the delivery item to ensure it is appropriate for the current stock situation. If necessary, update the status or make adjustments to the delivery.
  
  
  Check Configuration: Review the configuration settings in the EWM system to ensure they are set up correctly. This may involve consulting with your SAP Basis or EWM configuration team.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the root cause of the inconsistency. This may require technical expertise in SAP EWM.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for stock overview and /SCWM/DELIVERY for delivery processing.
  SAP Documentation: Refer to the official SAP documentation for EWM for detailed information on stock management and delivery processing.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency related to the delivery item in question.