How To Fix /SCWM/DLV_API008 - Document &1 is completed; no action required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_API -

• Message number: 008

• Message text: Document &1 is completed; no action required

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/DLV_API008 - Document &1 is completed; no action required ?

  The SAP error message /SCWM/DLV_API008 Document &1 is completed; no action required typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This message indicates that the document (such as a delivery or transfer order) referenced by the document number &1 has already been completed, and therefore, no further actions can be taken on it.
  Cause:
  
  Document Status: The document you are trying to process has already reached a completed status. This means that all necessary actions (like picking, packing, or posting goods issue) have already been performed.
  Duplicate Processing: There may have been an attempt to process the same document multiple times, leading to this error.
  System Configuration: In some cases, the system configuration or business process may not allow further actions on completed documents.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by navigating to the relevant transaction in SAP EWM and checking the document's details.
  Avoid Duplicate Actions: Ensure that you are not trying to perform an action on a document that has already been processed. If you need to make changes, you may need to create a new document or reverse the previous action if applicable.
  Review Business Processes: If you believe that further actions should be allowed on completed documents, review the business processes and system configuration to ensure they align with your operational needs.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific document type and its lifecycle.
  Contact Support: If the issue persists and you believe it is not due to user error, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI for processing inbound deliveries or /SCWM/PRDO for outbound deliveries.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the document in question.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.