How To Fix /SCWM/DELIVERY706 - Item &1 has no open quantity for reduction

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 706

• Message text: Item &1 has no open quantity for reduction

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY706 - Item &1 has no open quantity for reduction ?

  The SAP error message /SCWM/DELIVERY706 Item &1 has no open quantity for reduction typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when trying to perform a reduction operation on a delivery item that does not have any available quantity to reduce. This can happen during processes such as picking, packing, or shipping.
  Cause:
  
  
  No Open Quantity: The item specified in the error message does not have any open quantity available for reduction. This could be due to:
  
  The item has already been fully picked or shipped.
  The item was previously reduced, and there are no remaining quantities.
  The item was not properly received or was already processed in a different transaction.
  
  
  
  Incorrect Document Status: The delivery document may be in a status that does not allow for further reductions.
  
  
  Data Inconsistencies: There may be inconsistencies in the inventory data or the delivery document that prevent the system from recognizing available quantities.
  
  
  Solution:
  
  
  Check Delivery Document: Review the delivery document to confirm the status of the item. Ensure that there are open quantities available for reduction.
  
  
  Review Picking and Shipping Processes: Verify if the item has already been fully picked or shipped. If so, no further reductions can be made.
  
  
  Check Inventory Levels: Use transaction codes like /SCWM/PRDI (for stock overview) to check the current inventory levels of the item in question.
  
  
  Adjust Document Status: If the document is in a status that does not allow for reductions, you may need to change the status or perform necessary actions to allow for the reduction.
  
  
  Consult Logs and Messages: Check the application logs for any additional error messages or warnings that may provide more context on the issue.
  
  
  Reprocess the Delivery: If there are inconsistencies, you may need to reprocess the delivery or perform a stock adjustment to correct the quantities.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI for stock overview and /SCWM/DELIVERY for delivery processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP EWM documentation for detailed information on delivery processing and inventory management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.