How To Fix /SCWM/DELIVERY489 - Inbound delivery of a stock transfer order process. Deletion not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 489

• Message text: Inbound delivery of a stock transfer order process. Deletion not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY489 - Inbound delivery of a stock transfer order process. Deletion not allowed. ?

  The SAP error message /SCWM/DELIVERY489 typically occurs in the context of the Extended Warehouse Management (EWM) module when you attempt to delete an inbound delivery related to a stock transfer order. The error indicates that the deletion of the inbound delivery is not allowed due to certain conditions or constraints.
  Cause:
  
  Status of the Inbound Delivery: The inbound delivery may be in a status that does not allow deletion. For example, if the delivery has already been processed (e.g., goods receipt has been posted), it cannot be deleted.
  Dependencies: There may be dependencies on the inbound delivery, such as linked documents or processes that prevent deletion.
  Configuration Settings: System configuration settings may restrict the deletion of inbound deliveries under certain conditions.
  Document Flow: If there are subsequent documents created based on the inbound delivery (like stock postings), deletion may not be permitted.
  
  Solution:
  
  Check Status: Verify the status of the inbound delivery. If it has been processed (e.g., goods receipt completed), you will need to reverse or cancel the goods receipt before attempting to delete the delivery.
  Review Document Flow: Check if there are any dependent documents that are linked to the inbound delivery. If there are, you may need to address those documents first.
  Consult Configuration: Review the configuration settings in EWM to see if there are any restrictions on deleting inbound deliveries. This may require assistance from a system administrator or SAP consultant.
  Use Alternative Methods: If deletion is not possible, consider using alternative methods to handle the situation, such as marking the delivery as completed or using a different process to manage the stock transfer.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context on why the deletion is not allowed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling similar situations.
  Documentation: Refer to the SAP EWM documentation for detailed information on inbound delivery processes and restrictions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.