How To Fix /SCWM/DELIVERY589 - Delivery &1, item &2: FD has not created yet, but qty greater than 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 589

• Message text: Delivery &1, item &2: FD has not created yet, but qty greater than 0

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/DELIVERY589 - Delivery &1, item &2: FD has not created yet, but qty greater than 0 ?

  The SAP error message /SCWM/DELIVERY589 indicates that there is an issue with the delivery process in the Extended Warehouse Management (EWM) module. Specifically, it means that a delivery item has a quantity greater than zero, but the corresponding Freight Document (FD) has not yet been created. This can occur in scenarios where the system expects a Freight Document to be generated before processing the delivery further.
  Cause:
  
  Freight Document Not Created: The primary cause of this error is that the system requires a Freight Document to be created for the delivery item, but it has not been generated yet.
  Configuration Issues: There may be configuration settings in the EWM system that are not set up correctly, leading to the failure to create the Freight Document.
  Process Flow Issues: The process flow may not have been followed correctly, leading to the Freight Document not being created when it should have been.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery or the items, which can prevent the creation of the Freight Document.
  
  Solution:
  
  Create the Freight Document: Check if the Freight Document can be created manually for the delivery item. This can often resolve the issue.
  Check Configuration: Review the configuration settings in the EWM system related to freight processing. Ensure that all necessary settings are correctly configured to allow for the automatic creation of Freight Documents.
  Review Process Flow: Ensure that the process flow leading up to the delivery is being followed correctly. This includes checking if all necessary steps have been completed prior to the delivery creation.
  Check for Data Issues: Investigate if there are any data inconsistencies or errors in the delivery or item data that may be preventing the creation of the Freight Document.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP EWM.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SCWM/PRDI (for processing deliveries) or /SCWM/FREIGHT (for managing freight documents) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.