How To Fix /SCWM/DELIVERY590 - Start of processing &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 590

• Message text: Start of processing &1 &2 &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY590 - Start of processing &1 &2 &3 &4 ?

  The SAP error message /SCWM/DELIVERY590 typically indicates an issue related to the processing of deliveries in the Extended Warehouse Management (EWM) module. The message format suggests that it is related to the start of processing a delivery, and the parameters &1 &2 &3 &4 usually represent specific details about the delivery or the context in which the error occurred.
  Possible Causes:
  
  Delivery Not Found: The delivery number specified may not exist in the system.
  Status Issues: The delivery may be in a status that does not allow processing (e.g., blocked, canceled).
  Configuration Issues: There may be configuration settings in EWM that are not set up correctly, preventing the processing of the delivery.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the delivery.
  
  Solutions:
  
  Check Delivery Existence: Verify that the delivery number exists in the system and is correctly entered.
  Review Delivery Status: Check the status of the delivery to ensure it is in a state that allows processing. If it is blocked or canceled, you may need to resolve those issues first.
  Configuration Review: Review the EWM configuration settings related to deliveries to ensure they are set up correctly.
  Data Validation: Validate the data associated with the delivery to ensure there are no inconsistencies or missing information.
  Authorization Check: Ensure that the user attempting to process the delivery has the necessary authorizations. This may involve checking user roles and permissions in the system.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/PRDI (for checking delivery details) to gather more information.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide further insights into the issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.