How To Fix /SCWM/DELIVERY_CONF116 - Allow preceding document for production supply

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 116

• Message text: Allow preceding document for production supply

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF116 - Allow preceding document for production supply ?

  The SAP error message /SCWM/DELIVERY_CONF116 with the description "Allow preceding document for production supply" typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the delivery confirmation process related to production supply.
  Cause:
  This error usually arises when there is an attempt to confirm a delivery that is linked to a production supply process, but the system is configured to require a preceding document (such as a production order or a planned order) to be in place before the delivery can be confirmed. The system is enforcing a rule that prevents the confirmation of deliveries that do not have the necessary preceding documents.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Preceding Documents: Ensure that the necessary preceding documents (like production orders or planned orders) exist and are correctly linked to the delivery you are trying to confirm. You can do this by checking the relevant production orders in the system.
  
  
  Review Configuration: If the preceding documents are in place but the error persists, review the configuration settings in EWM. Specifically, check the settings related to production supply and delivery confirmation. You may need to adjust the configuration to allow for the confirmation of deliveries without a preceding document if that is appropriate for your business process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific configuration settings that govern delivery confirmations in your EWM setup.
  
  
  User Authorization: Ensure that the user attempting to perform the confirmation has the necessary authorizations to access and confirm the relevant documents.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDORD for production orders and /SCWM/DELIVERY for deliveries.
  EWM Configuration: Understanding the configuration of EWM, especially in relation to production supply and delivery processes, can help in troubleshooting similar issues in the future.
  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.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the successful confirmation of deliveries in your SAP EWM system.