How To Fix /SCWM/DELIVERY607 - Document category not correct, document category &1 expected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 607

• Message text: Document category not correct, document category &1 expected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY607 - Document category not correct, document category &1 expected ?

  The SAP error message /SCWM/DELIVERY607 Document category not correct, document category &1 expected typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there is a mismatch between the expected document category and the one that is being processed.
  Cause:
  
  Incorrect Document Category: The document being processed (such as a delivery or transfer order) has a document category that does not match the expected category defined in the system.
  Configuration Issues: There may be configuration settings in the EWM system that define which document categories are valid for certain processes, and these may not align with the document being processed.
  Data Entry Errors: Manual entry errors or incorrect data uploads can lead to the wrong document category being assigned to a document.
  Integration Issues: If the document is being created or modified through an interface (like an integration with SAP ERP), there may be issues in the data being sent.
  
  Solution:
  
  Check Document Category: Verify the document category of the document that is causing the error. Ensure that it matches the expected category as defined in the system.
  Review Configuration: Go to the configuration settings in EWM and check the settings related to document categories. Ensure that the expected document categories are correctly defined for the processes you are working with.
  Correct Data Entry: If the document was created manually, check for any data entry mistakes and correct them. If it was uploaded, ensure that the upload file has the correct document categories.
  Integration Check: If the document is being created through an interface, check the data being sent from the source system (like SAP ERP) to ensure that the correct document category is being transmitted.
  Consult Documentation: Review 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 want to use transaction codes like /SCWM/PRDI (for processing inbound deliveries) or /SCWM/PRDO (for processing outbound deliveries) to check the status of documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, 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 cause of the error and implement a solution to resolve it.