How To Fix /SCWM/DELIVERY_CONF203 - Document type &1/ item type &2 relevant for goods receipt for production

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 203

• Message text: Document type &1/ item type &2 relevant for goods receipt for production

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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/DELIVERY_CONF203 - Document type &1/ item type &2 relevant for goods receipt for production ?

  The SAP error message /SCWM/DELIVERY_CONF203 typically indicates an issue related to the document type and item type in the context of goods receipt for production in the Extended Warehouse Management (EWM) module. This error can occur during the confirmation of deliveries or when processing goods receipts.
  Cause:
  The error message /SCWM/DELIVERY_CONF203 is generally triggered by one or more of the following reasons:
  
  Incorrect Document Type or Item Type: The document type or item type specified in the delivery does not match the expected values for goods receipt processing.
  Configuration Issues: There may be configuration settings in the EWM system that do not align with the requirements for processing goods receipts for production.
  Missing or Incomplete Data: Required data for the document type or item type may be missing or incomplete, preventing the system from processing the goods receipt.
  Status Issues: The delivery or item may be in a status that does not allow for goods receipt processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document and Item Types: Verify that the document type and item type being used are correct and relevant for goods receipt processing. Ensure that they are configured properly in the system.
  
  
  Review Configuration Settings: Check the configuration settings in the EWM system for the relevant document types and item types. Ensure that they are set up to allow for goods receipt processing.
  
  
  Validate Data Completeness: Ensure that all required data for the delivery and items is complete and accurate. This includes checking for any missing fields or incorrect values.
  
  
  Check Delivery Status: Review the status of the delivery and items. Ensure that they are in a status that allows for goods receipt processing. If necessary, change the status to allow processing.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for production-related activities.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  EWM Configuration: Review the EWM configuration guide for details on setting up document types and item types for goods receipt processing.
  
  By following these steps, you should be able to identify and resolve the cause of the /SCWM/DELIVERY_CONF203 error message in your SAP EWM system.