How To Fix /SCWM/DELIVERY542 - Outbound delivery created for &1 items

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 542

• Message text: Outbound delivery created for &1 items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY542 - Outbound delivery created for &1 items ?

  The SAP error message /SCWM/DELIVERY542 indicates that an outbound delivery has been created for a specific number of items, but there may be issues related to the delivery process in the Extended Warehouse Management (EWM) module. This error typically arises when there are discrepancies or issues with the outbound delivery process.
  Cause:
  
  Item Quantity Issues: The number of items in the outbound delivery may not match the expected quantity, leading to discrepancies.
  Delivery Status: The outbound delivery may be in a status that does not allow further processing (e.g., already completed or canceled).
  Stock Availability: There may not be enough stock available in the warehouse to fulfill the outbound delivery.
  Configuration Issues: There could be configuration issues in the EWM settings that affect the outbound delivery process.
  Document Flow Issues: There may be issues with the document flow, such as missing or incomplete preceding documents (e.g., sales orders, transfer orders).
  
  Solution:
  
  Check Item Quantities: Verify the quantities of items in the outbound delivery and ensure they match the expected quantities.
  Review Delivery Status: Check the status of the outbound delivery to ensure it is in a processable state. If it is completed or canceled, you may need to create a new delivery.
  Stock Check: Ensure that there is sufficient stock available in the warehouse for the items in the outbound delivery. If stock is insufficient, you may need to adjust stock levels or create a new delivery.
  Configuration Review: Review the EWM configuration settings related to outbound deliveries to ensure they are set up correctly.
  Document Flow Verification: Check the document flow to ensure that all necessary preceding documents are complete and correctly linked to the outbound delivery.
  Error Logs: Review any error logs or messages in the system for additional details that may help identify the root cause of the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/OD (for outbound delivery) to manage and troubleshoot deliveries.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP EWM documentation for detailed information on outbound delivery processes and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP EWM for further assistance.