How To Fix /SCWM/DELIVERY_UI050 - Inbound delivery &1 not yet goods-receipt-posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_UI -

• Message number: 050

• Message text: Inbound delivery &1 not yet goods-receipt-posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_UI050 - Inbound delivery &1 not yet goods-receipt-posted ?

  The SAP error message /SCWM/DELIVERY_UI050 indicates that the inbound delivery specified (denoted by &1) has not yet been posted for goods receipt. This error typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to perform actions that require the inbound delivery to be in a goods-received state.
  Cause:
  
  Goods Receipt Not Posted: The most common cause is that the goods receipt for the inbound delivery has not been completed. This means that the system does not recognize the delivery as having been received into the warehouse.
  Incomplete Inbound Delivery: The inbound delivery may be incomplete or not fully processed, which can prevent further actions from being taken.
  System Configuration Issues: There may be configuration issues in the EWM or the integration with the ERP system that prevent the goods receipt from being posted correctly.
  User Authorization: The user may not have the necessary authorizations to post the goods receipt.
  
  Solution:
  
  
  Post Goods Receipt: Ensure that the goods receipt for the inbound delivery is posted. This can typically be done through the EWM interface or the relevant transaction in SAP.
  
  Navigate to the appropriate transaction (e.g., /SCWM/GR for goods receipt) and enter the inbound delivery number to post the goods receipt.
  
  
  
  Check Inbound Delivery Status: Verify the status of the inbound delivery to ensure it is complete and ready for goods receipt. You can check this in the EWM monitor or through relevant reports.
  
  
  Review Configuration: If the issue persists, review the configuration settings in EWM and the integration with the ERP system to ensure that everything is set up correctly for processing inbound deliveries and goods receipts.
  
  
  User Authorization: Check if the user has the necessary authorizations to perform the goods receipt. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP EWM.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/GR for posting goods receipts, /SCWM/DELIVERY for managing deliveries, and /SCWM/MON for monitoring warehouse activities.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or patches that may address the issue.
  Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to resolve the error message and successfully post the goods receipt for the inbound delivery.