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Message type: E = Error
Message class: /SCWM/DELIVERY -
Message number: 591
Message text: End of processing &1 &2 &3 &4
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.
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/SCWM/DELIVERY591
- End of processing &1 &2 &3 &4 ?The SAP error message
/SCWM/DELIVERY591 End of processing &1 &2 &3 &4
typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue related to the processing of deliveries. This message indicates that the system has encountered a problem while trying to process a delivery, and it provides specific details through the placeholders (&1, &2, &3, &4) that can help identify the exact nature of the issue.Possible Causes:
- Delivery Document Issues: The delivery document may be incomplete, incorrect, or not properly configured.
- Stock Availability: There may not be enough stock available to fulfill the delivery.
- Configuration Errors: There could be issues with the configuration settings in EWM or the integration with other modules (like SAP ERP).
- System Errors: Temporary system errors or inconsistencies in the database can also lead to this message.
- Authorization Issues: The user may not have the necessary authorizations to process the delivery.
Solutions:
- Check Delivery Document: Review the delivery document referenced in the error message. Ensure that all required fields are filled out correctly and that the document is in a valid status for processing.
- Stock Check: Verify that there is sufficient stock available in the warehouse for the items in the delivery. If stock is insufficient, you may need to adjust inventory levels or modify the delivery.
- Review Configuration: Check the configuration settings in EWM to ensure that they are set up correctly. This includes checking warehouse settings, delivery types, and any relevant integration settings.
- System Logs: Look at the system logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
- User Authorizations: Ensure that the user attempting to process the delivery has the necessary authorizations. You may need to consult with your SAP security team to verify this.
- Reprocessing: If the issue is temporary, try to reprocess the delivery after a short period. Sometimes, system inconsistencies can resolve themselves.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
Related Information:
/SCWM/PRDI
for processing deliveries, /SCWM/ORDR
for order management, and /SCWM/GR
for goods receipt processing.If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.
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