How To Fix /SCWM/DELIVERY537 - &1 items where the quantity adjustment did not change the quantity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 537

  • Message text: &1 items where the quantity adjustment did not change the quantity

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DELIVERY537 - &1 items where the quantity adjustment did not change the quantity ?

    The SAP error message /SCWM/DELIVERY537 typically indicates that there was an issue with a quantity adjustment in the context of warehouse management and delivery processing. The message states that the quantity adjustment did not change the quantity for a specific item, which can occur for several reasons.

    Causes:

    1. No Change in Quantity: The most straightforward cause is that the quantity you are trying to adjust is the same as the current quantity. If you attempt to adjust the quantity to the same value, the system will not register any change.

    2. Incorrect Item Status: The item may be in a status that does not allow for quantity adjustments. For example, if the item is already confirmed for delivery or has been processed in a way that locks its quantity.

    3. System Configuration: There may be configuration settings in the SAP system that prevent quantity adjustments under certain conditions, such as specific delivery types or item categories.

    4. Data Consistency Issues: There could be inconsistencies in the data, such as mismatched stock levels or issues with the underlying inventory management.

    5. User Authorization: The user may not have the necessary permissions to perform quantity adjustments for the specific item or delivery.

    Solutions:

    1. Verify Quantity: Check the current quantity of the item and ensure that the adjustment you are trying to make is indeed different from the existing quantity.

    2. Check Item Status: Review the status of the item in the delivery. If it is locked or confirmed, you may need to reverse or cancel the confirmation before making adjustments.

    3. Review Configuration: Consult with your SAP configuration team to ensure that the settings allow for quantity adjustments as needed. This may involve checking the delivery type and item category settings.

    4. Data Consistency Check: Run consistency checks in the system to identify any discrepancies in stock levels or other related data.

    5. User Permissions: Ensure that the user attempting the adjustment has the appropriate authorizations to make changes to the delivery and item quantities.

    6. Consult Documentation: Refer to SAP documentation or support notes related to /SCWM/DELIVERY537 for any specific guidance or known issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for delivery processing) or /SCWM/DELIVERY (for managing deliveries) to investigate further.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction logs.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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