How To Fix /SCWM/DELIVERY_CONF800 - --------------- Validadtions of document when saving -----------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY_CONF -

  • Message number: 800

  • Message text: --------------- Validadtions of document when saving -----------------

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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.



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  • What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF800 - --------------- Validadtions of document when saving ----------------- ?

    The SAP error message /SCWM/DELIVERY_CONF800 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there are validation issues during the saving of a delivery confirmation document. This error can arise due to various reasons, including data inconsistencies, missing mandatory fields, or business rule violations.

    Causes:

    1. Missing Mandatory Fields: Certain fields required for the delivery confirmation may not be filled out.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched quantities or incorrect item statuses.
    3. Business Rules Violations: The data may not comply with the defined business rules or configurations in the system.
    4. Configuration Issues: Incorrect settings in the EWM configuration can lead to validation errors.
    5. Document Status: The document may be in a status that does not allow for confirmation.

    Solutions:

    1. Check Mandatory Fields: Review the delivery confirmation document to ensure all mandatory fields are filled out correctly.
    2. Validate Data: Ensure that the data being entered is consistent and adheres to the expected formats and values.
    3. Review Business Rules: Check the business rules configured in the system to ensure that the data complies with them.
    4. Configuration Review: If you suspect a configuration issue, consult with your SAP EWM configuration team to review the settings related to delivery confirmations.
    5. Document Status Check: Verify the status of the document to ensure it is in a state that allows for confirmation. If necessary, change the status or resolve any issues preventing the confirmation.
    6. Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific validation failures.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for processing deliveries and /SCWM/DELIVERY for managing delivery documents.
    • SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Documentation: Review SAP EWM documentation for guidelines on delivery confirmations and validation rules.
    • Support: If the issue persists, 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 the necessary solutions to resolve it.

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