How To Fix /SCWM/DELIVERY_CONF202 - Reference document category PPO, linked document type &1 not production

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 202

• Message text: Reference document category PPO, linked document type &1 not production

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF202 - Reference document category PPO, linked document type &1 not production ?

  The SAP error message /SCWM/DELIVERY_CONF202 with the reference document category PPO indicates that there is an issue with the linked document type not being in a production status. This error typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to confirm a delivery or perform a related operation.
  Cause:
  
  Document Status: The linked document (e.g., a production order or a delivery) is not in a status that allows for confirmation. This could mean that the document is still in a planning or creation phase and has not been released for production.
  Configuration Issues: There may be configuration settings in the system that restrict certain document types from being processed in the way you are attempting.
  Authorization Issues: The user may not have the necessary authorizations to confirm the document.
  Data Integrity Issues: There may be inconsistencies or missing data in the document that prevent it from being processed.
  
  Solution:
  
  Check Document Status: Verify the status of the linked document. Ensure that it is in a production-ready state. If it is not, you may need to change its status or complete any necessary steps before confirmation.
  Review Configuration: Check the configuration settings for the document type in question. Ensure that it is set up correctly to allow for the operations you are trying to perform.
  User Authorizations: Ensure that the user attempting to perform the confirmation has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Validation: Review the data associated with the document for any inconsistencies or missing information. Correct any issues found.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SCWM/PRDI (for production orders) or /SCWM/DELIVERY (for deliveries) to check the status of the documents.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  EWM Configuration: Review the EWM configuration settings related to document types and statuses to ensure they align with your business processes.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.