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How To Fix /SCWM/DELIVERY_CONF809 - Production: doc. type &4 &1, item &2 contains reference doc. category &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DELIVERY_CONF -

  • Message number: 809

  • Message text: Production: doc. type &4 &1, item &2 contains reference doc. category &3

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF809 - Production: doc. type &4 &1, item &2 contains reference doc. category &3 ?

    The SAP error message /SCWM/DELIVERY_CONF809 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the delivery confirmation process. This error indicates that the document type and item you are trying to process contains a reference document category that is not compatible with the operation you are attempting to perform.

    Cause:

    The error can be caused by several factors, including:

    1. Incompatible Document Types: The document type or item you are trying to confirm may not be valid for the operation you are performing. For example, you might be trying to confirm a delivery that is not meant to be confirmed in the current context.

    2. Reference Document Issues: The reference document category associated with the delivery may not be set up correctly or may not allow for the type of confirmation you are attempting.

    3. Configuration Issues: There may be configuration settings in the EWM system that restrict certain document types or categories from being processed in the way you are attempting.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Document Type and Item: Verify that the document type (&4) and item (&2) you are trying to confirm are valid for the operation you are performing. Ensure that they are compatible with the reference document category (&3).

    2. Review Reference Document Category: Investigate the reference document category to ensure it is set up correctly in the system. You may need to consult with your SAP configuration team to ensure that the document categories are correctly defined and that they allow for the operations you are trying to perform.

    3. Configuration Review: If you have access to the configuration settings, review the settings related to document types and categories in the EWM module. Ensure that the necessary configurations are in place to allow for the confirmation of the specific document type and item.

    4. Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific document types and categories involved in your process.

    5. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may be able to provide insights based on the specific configuration and setup of your system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDO for production orders or /SCWM/DELIVERY for delivery processing.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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