How To Fix /SCWM/DELIVERY_CONF607 - &1 converted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 607

• Message text: &1 converted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF607 - &1 converted ?

  The SAP error message /SCWM/DELIVERY_CONF607 typically relates to issues encountered during the delivery confirmation process in the Extended Warehouse Management (EWM) module. The message indicates that there is a problem with the conversion of a delivery document, which can occur for various reasons.
  Cause:
  
  Inconsistent Data: The delivery document may have inconsistent or missing data that prevents it from being processed correctly.
  Configuration Issues: There may be configuration settings in EWM or the integration with SAP ERP that are not set up correctly.
  Document Status: The delivery document might be in a status that does not allow for confirmation (e.g., already confirmed or canceled).
  Master Data Issues: Problems with master data, such as material master or customer/vendor data, can lead to this error.
  System Performance: If the system is under heavy load, it may not be able to process the delivery confirmation in a timely manner.
  
  Solution:
  
  Check Document Status: Verify the status of the delivery document to ensure it is eligible for confirmation.
  Review Data Consistency: Check the delivery document for any missing or inconsistent data. Ensure that all required fields are filled out correctly.
  Configuration Review: Review the EWM configuration settings related to delivery processing and confirm that they are set up correctly.
  Master Data Validation: Ensure that all relevant master data (materials, customers, vendors) is correctly maintained and up to date.
  System Performance: If the issue is related to system performance, consider checking system logs and performance metrics. You may need to optimize the system or schedule the process during off-peak hours.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Consult Documentation: Refer to SAP Notes and documentation for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/DELIVERY for managing deliveries and /SCWM/CONF for confirmations.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.