How To Fix /SCWM/DLV_API351 - No inbound document reference exists

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_API -

• Message number: 351

• Message text: No inbound document reference exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DLV_API351 - No inbound document reference exists ?

  The SAP error message /SCWM/DLV_API351 No inbound document reference exists typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to process a delivery or inbound document that does not have a corresponding reference in the system. This can happen during various operations, such as creating or processing inbound deliveries, handling goods receipts, or performing stock transfers.
  Causes:
  
  Missing Inbound Delivery: The most common cause is that the inbound delivery document has not been created or is missing in the system.
  Incorrect Document Reference: The document reference being used may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between the EWM and the ERP system, leading to missing references.
  Document Deletion: The inbound document may have been deleted or archived, making it unavailable for processing.
  Configuration Issues: There may be configuration issues in the EWM settings that prevent the system from recognizing the inbound document.
  
  Solutions:
  
  Check Inbound Delivery: Verify that the inbound delivery document exists in the system. You can do this by checking the relevant transaction codes (e.g., /SCWM/PRDI for inbound deliveries).
  Create Missing Document: If the inbound delivery does not exist, create it using the appropriate transaction or interface.
  Verify Document Reference: Ensure that the document reference you are using is correct and corresponds to an existing inbound delivery.
  Check for Deletions: Investigate if the document was deleted or archived. If so, you may need to recreate it.
  Data Synchronization: If you suspect data synchronization issues, check the integration settings between EWM and the ERP system. You may need to re-trigger the data transfer.
  Review Configuration: Review the EWM configuration settings to ensure that they are set up correctly for handling inbound deliveries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for inbound deliveries) and /SCWM/PRDI (for processing inbound deliveries).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to the SAP EWM documentation for detailed information on inbound delivery processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.