How To Fix /SCWM/DELIVERY543 - &1 items in &2 deliveries passed to processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY -

  • Message number: 543

  • Message text: &1 items in &2 deliveries passed to processing

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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?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DELIVERY543 - &1 items in &2 deliveries passed to processing ?

    The SAP error message /SCWM/DELIVERY543 typically indicates that there are issues with the delivery processing in the Extended Warehouse Management (EWM) module. The message format usually looks like this: "X items in Y deliveries passed to processing," where X is the number of items and Y is the number of deliveries.

    Cause:

    This error can occur due to several reasons, including:

    1. Incomplete or Incorrect Data: The deliveries may have missing or incorrect data that prevents them from being processed.
    2. Status Issues: The deliveries might be in a status that does not allow them to be processed (e.g., blocked, canceled).
    3. Configuration Issues: There may be configuration settings in EWM that are not aligned with the delivery processing requirements.
    4. Stock Issues: There may not be enough stock available to fulfill the deliveries.
    5. System Errors: There could be temporary system issues or bugs affecting the processing of deliveries.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Delivery Data: Review the deliveries mentioned in the error message for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Review Delivery Status: Check the status of the deliveries. If they are blocked or canceled, you may need to change their status to allow processing.
    3. Verify Configuration: Ensure that the EWM configuration settings are correct and that they align with the requirements for processing deliveries.
    4. Check Stock Availability: Confirm that there is sufficient stock available to fulfill the deliveries. If stock is insufficient, you may need to adjust inventory levels.
    5. Review Logs and Messages: Check the application logs and any related error messages for more details on why the deliveries could not be processed.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/PRDI (for checking the status of deliveries) to investigate further.
    • SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
    • EWM Configuration: Familiarize yourself with the EWM configuration settings, especially those related to delivery processing.

    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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