How To Fix /SCWM/DELIVERY539 - &1 items with quantity adjustment different to zero

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 539

• Message text: &1 items with quantity adjustment different to zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY539 - &1 items with quantity adjustment different to zero ?

  The SAP error message /SCWM/DELIVERY539 indicates that there are items in a delivery that have a quantity adjustment that is not equal to zero. This typically occurs in the context of warehouse management and logistics execution processes within SAP Extended Warehouse Management (EWM).
  Cause:
  The error is triggered when there is a discrepancy between the expected quantity of items in a delivery and the actual quantity that is being processed. This can happen due to various reasons, including:
  
  Quantity Adjustments: Manual adjustments made to the quantities of items in the delivery.
  Stock Differences: Differences between the stock in the warehouse and the stock recorded in the system, possibly due to physical inventory counts or stock discrepancies.
  Incomplete or Incorrect Data: Issues with the data entered in the delivery document, such as incorrect item quantities or missing information.
  System Configuration: Configuration settings in SAP EWM that may not align with the business processes or requirements.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Review the Delivery Document: Check the delivery document for any discrepancies in the item quantities. Ensure that the quantities match what is physically available in the warehouse.
  
  
  Adjust Quantities: If there are legitimate reasons for the quantity adjustments, you may need to adjust the quantities in the delivery document to reflect the correct amounts. This can be done through the appropriate transaction in SAP.
  
  
  Check Stock Levels: Perform a stock check to ensure that the stock levels in the system match the physical stock. If there are discrepancies, you may need to perform a stock adjustment or a physical inventory count.
  
  
  Consult Logs and Messages: Review any logs or messages related to the delivery process to identify any additional issues that may be contributing to the error.
  
  
  Configuration Review: If the issue persists, review the configuration settings in SAP EWM to ensure they are set up correctly for your business processes.
  
  
  User Training: Ensure that users involved in the delivery process are trained on how to handle quantity adjustments and understand the implications of making changes to delivery documents.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for processing deliveries) and /SCWM/PRDI (for stock adjustments).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Refer to SAP documentation for Extended Warehouse Management for detailed information on handling deliveries and stock management.
  
  If the issue continues 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.