How To Fix /SCWM/DELIVERY_CONF217 - Manual creation: item type &2 obligatory, document type &1 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 217

• Message text: Manual creation: item type &2 obligatory, document type &1 not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF217 - Manual creation: item type &2 obligatory, document type &1 not allowed ?

  The SAP error message /SCWM/DELIVERY_CONF217 indicates that there is an issue with the manual creation of a delivery document in the Extended Warehouse Management (EWM) module. Specifically, the error states that an item type is obligatory, and the document type is not allowed for the operation you are trying to perform.
  Cause:
  
  Item Type Requirement: The system requires a specific item type for the delivery document you are trying to create. If the item type is not specified or is incorrect, the system will throw this error.
  Document Type Restrictions: The document type you are using may not be allowed for the operation you are attempting. This could be due to configuration settings in the system that restrict certain document types from being used in specific scenarios.
  
  Solution:
  
  Check Item Type: Ensure that you are specifying the correct item type when creating the delivery document. Refer to the configuration settings in EWM to understand which item types are valid for the document type you are using.
  Review Document Type Configuration: Check the configuration settings for the document type in the EWM system. Make sure that the document type you are trying to use is allowed for the operation you are performing. You may need to consult with your SAP administrator or a functional consultant to verify the settings.
  Use Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
  Consult Documentation: Refer to SAP documentation or help files related to EWM and delivery document creation for more detailed information on item types and document types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/DELIVERY for delivery processing.
  Configuration Settings: Review the configuration settings in the SAP EWM customizing (SPRO) to understand how item types and document types are defined and restricted.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  User Authorization: Ensure that you have the necessary authorizations to create the delivery document in the system.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.