How To Fix /SCWM/DELIVERY_UI088 - System setting does not allow quantity increase for item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_UI -

• Message number: 088

• Message text: System setting does not allow quantity increase for item &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_UI088 - System setting does not allow quantity increase for item &1 ?

  The SAP error message /SCWM/DELIVERY_UI088 indicates that the system settings do not allow an increase in the quantity for a specific item in a delivery. This error typically occurs in the context of warehouse management and logistics execution processes within SAP Extended Warehouse Management (EWM).
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Settings: The system may be configured to prevent quantity increases for certain items or under specific conditions. This could be due to settings in the delivery document type or item category.
  
  
  Stock Availability: The system may not allow an increase in quantity if there is insufficient stock available to fulfill the request.
  
  
  Document Status: The delivery document may be in a status that does not permit changes, such as being partially processed or completed.
  
  
  Business Rules: There may be business rules or policies in place that restrict quantity increases for specific items or scenarios.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the delivery document type and item category in the SAP EWM system. Ensure that the settings allow for quantity increases if that is the desired behavior.
  
  
  Stock Check: Verify the stock availability for the item in question. If there is insufficient stock, you may need to adjust the stock levels or modify the delivery quantity accordingly.
  
  
  Document Status Review: Check the status of the delivery document. If it is in a status that does not allow changes, you may need to change the status or create a new delivery document.
  
  
  Consult Business Rules: If there are specific business rules in place, consult with your business process owner or SAP functional consultant to understand the rationale behind the restriction and whether it can be modified.
  
  
  Error Logs: Review any error logs or additional messages that may provide more context about the issue.
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message or provide guidance on configuration settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for inbound deliveries) or /SCWM/OUTB (for outbound deliveries) to manage deliveries effectively.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to EWM and delivery processing.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to delivery quantities.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP EWM for further assistance.