How To Fix /SCWM/DELIVERY608 - Document type does not match up with document category

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 608

• Message text: Document type does not match up with document category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY608 - Document type does not match up with document category ?

  The SAP error message /SCWM/DELIVERY608 Document type does not match up with document category typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there is a mismatch between the document type and the document category being processed. This can happen during various operations, such as creating or processing deliveries, where the system expects a specific combination of document type and document category.
  Cause:
  
  Configuration Mismatch: The document type configured in the system does not correspond to the expected document category. This can happen if the document type is not properly assigned to the document category in the system settings.
  Incorrect Document Type: The document type being used in the transaction may not be valid for the operation being performed, leading to the mismatch.
  Custom Development: If there are custom developments or enhancements in the system, they may inadvertently lead to this error if they do not adhere to the expected document type and category relationships.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for EWM.
  Check the settings for document types and document categories to ensure that they are correctly configured and that the document type you are using is valid for the operation.
  Ensure that the document type is assigned to the correct document category.
  
  
  
  Review Document Type:
  
  Verify the document type being used in the transaction. Ensure that it is appropriate for the type of delivery or operation you are trying to perform.
  If necessary, change the document type to one that matches the expected document category.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to EWM to understand the valid combinations of document types and categories.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments or enhancements, review the code to ensure that it is not causing the mismatch. You may need to involve your ABAP developers if custom logic is involved.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for inbound deliveries, /SCWM/PRDO for outbound deliveries, and others that may be relevant to your operations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after checking configurations and document types, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the /SCWM/DELIVERY608 error message in your SAP EWM system.