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Message type: E = Error
Message class: /SCWM/DELIVERY -
Message number: 594
Message text: Delivery &1, item &2: &3
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/DELIVERY594
- Delivery &1, item &2: &3 ?The SAP error message
/SCWM/DELIVERY594
typically relates to issues encountered in the Extended Warehouse Management (EWM) module when processing deliveries. The message format indicates that there is a problem with a specific delivery and item, and it usually includes a description of the issue.Cause
The error message
/SCWM/DELIVERY594
can be triggered by various issues, including but not limited to:
- Missing or Incorrect Data: The delivery or item may have missing or incorrect data that prevents processing.
- Stock Availability: There may not be enough stock available to fulfill the delivery item.
- Status Issues: The delivery or item may be in a status that does not allow further processing (e.g., blocked, canceled).
- Configuration Issues: There may be configuration settings in EWM that are not aligned with the delivery processing requirements.
- Document Flow Issues: There may be inconsistencies in the document flow that prevent the delivery from being processed.
Solution
To resolve the error, you can take the following steps:
- Check Delivery and Item Data: Review the delivery and item details to ensure all required fields are filled out correctly and that the data is accurate.
- Verify Stock Levels: Check the stock levels in the warehouse to ensure that there is enough inventory to fulfill the delivery.
- Review Status: Check the status of the delivery and item to ensure they are in a state that allows processing. If they are blocked or canceled, you may need to take corrective actions.
- Configuration Review: Consult with your SAP EWM configuration team to ensure that the system settings are correct and aligned with your business processes.
- Document Flow Check: Investigate the document flow related to the delivery to identify any inconsistencies or issues that may be causing the error.
- Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or solutions for this specific error message.
Related Information
/SCWM/PRDI
(for processing deliveries) or /SCWM/ORDR
(for order management) to investigate further.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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