How To Fix /SCWM/DLV_API211 - Status &1 (&2) already completed for all documents; no action required

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_API -

• Message number: 211

• Message text: Status &1 (&2) already completed for all documents; 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_API211 - Status &1 (&2) already completed for all documents; no action required ?

  The SAP error message /SCWM/DLV_API211 Status &1 (&2) already completed for all documents; no action required typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This message indicates that the delivery or document you are trying to process has already been completed, and therefore, no further action can be taken on it.
  Cause:
  
  Document Status: The document (such as a delivery or transfer order) has already reached a completed status, meaning that all necessary processing steps have been finalized.
  Duplicate Processing: There may have been an attempt to process the same document multiple times, leading to this error.
  System Logic: The system is designed to prevent further actions on documents that are already completed to maintain data integrity.
  
  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 status.
  Avoid Duplicate Actions: Ensure that you are not trying to perform the same action on the document that has already been completed. If you need to make changes, you may need to create a new document or reverse the completed document if applicable.
  Review Logs: Check the application logs or system logs for any additional information that might provide context on why the error occurred.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific document types and their statuses.
  Contact Support: If you are unable to resolve the issue, 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 deliveries or /SCWM/TO for transfer orders.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  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 underlying reasons for its occurrence.