How To Fix /SCWM/DELIVERY_CONF221 - Document type &1: pickup, status &2 (&3) must be inactive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY_CONF -

  • Message number: 221

  • Message text: Document type &1: pickup, status &2 (&3) must be inactive

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF221 - Document type &1: pickup, status &2 (&3) must be inactive ?

    The SAP error message /SCWM/DELIVERY_CONF221 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the status of a delivery document. The message indicates that a specific document type (in this case, a "pickup") has a status that must be inactive for the operation you are trying to perform.

    Cause:

    1. Active Status: The delivery document you are trying to process has an active status that is not allowed for the operation you are attempting. This could mean that the document is still in use or has not been fully processed.
    2. Document Type Restrictions: Certain document types have specific status requirements that must be met before further actions can be taken. If the document is in a status that is not compatible with the action, this error will occur.
    3. System Configuration: There may be configuration settings in the EWM system that dictate how document statuses are managed, and these settings may not align with the current state of the document.

    Solution:

    1. Check Document Status: Review the status of the delivery document in question. You can do this by navigating to the relevant transaction in EWM and checking the document's details.
    2. Change Document Status: If the document is in an active status, you may need to change it to an inactive status. This could involve completing or canceling the current operation associated with the document.
    3. Review Configuration: If you have access to system configuration, check the settings related to document types and statuses to ensure they are set up correctly. This may involve consulting with your SAP Basis or EWM configuration team.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
    5. Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDO for processing deliveries or /SCWM/ORDR for order management.
    • SAP Notes: Search for SAP Notes related to /SCWM/DELIVERY_CONF221 for any known issues or patches that may address the problem.
    • User Roles: Ensure that you have the appropriate user roles and permissions to perform the actions you are attempting, as restrictions may also lead to errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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