How To Fix /SCWM/DELIVERY_CONF227 - Status &1 (&2) only appropriate for active status &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 227

• Message text: Status &1 (&2) only appropriate for active status &3 (&4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF227 - Status &1 (&2) only appropriate for active status &3 (&4) ?

  The SAP error message /SCWM/DELIVERY_CONF227 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the status of a delivery or a related document. The message indicates that the status of the delivery is not appropriate for the operation you are trying to perform.
  Cause:
  The error message /SCWM/DELIVERY_CONF227 is triggered when:
  
  You are trying to confirm a delivery that is not in an active status.
  The delivery might be in a status that does not allow for further processing (e.g., it could be completed, canceled, or in a blocked state).
  The status of the delivery does not match the expected status for the operation you are attempting to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Delivery:
  
  Use transaction codes like /SCWM/PRDI or /SCWM/DELIVERY to check the current status of the delivery document.
  Ensure that the delivery is in an active status (e.g., "Open" or "In Process") that allows for confirmation.
  
  
  
  Review the Status Transition:
  
  Understand the status transitions for the delivery. If the delivery is in a status that is not allowed for confirmation, you may need to change its status or take corrective actions.
  
  
  
  Correct the Delivery Document:
  
  If the delivery is in a completed or canceled state, you may need to reverse or recreate the delivery document, depending on your business process.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about the status or how to proceed, consult with your SAP support team or functional consultant. They can provide insights based on your specific configuration and business processes.
  
  
  
  Check for Custom Logic:
  
  If there are custom developments or enhancements in your SAP system, ensure that they are not affecting the status handling of deliveries.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
  Documentation: Review the SAP EWM documentation for information on delivery processing and status management.
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM for monitoring and managing deliveries.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.