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How To Fix /SCWM/DLV_API010 - Enter a document ID


/SCWM/DLV_API010 - Overview

  • Message type: E = Error

  • Message class: /SCWM/DLV_API -

  • Message number: 010

  • Message text: Enter a document ID

  • Show details Hide details


  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


/SCWM/DLV_API010 - Details

  • The SAP error message /SCWM/DLV_API010 Enter a document ID typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when a user attempts to execute a function that requires a document ID, but none has been provided. This document ID is essential for identifying the specific delivery or warehouse task that the system needs to process.
    
    Cause: Missing Document ID: The most common cause of this error is that the user has not entered a document ID in the relevant field when trying to execute a transaction or function. Incorrect Transaction: The user may be in a transaction that requires a document ID but is not in the correct context to provide one. User Input Error: There may be a typographical error or misunderstanding regarding where to input the document ID.
    Solution: Enter Document ID: Ensure that you enter a valid document ID in the required field. This could be a delivery number,

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