How To Fix /SCWM/DLV_API355 - GR status for document &1 is &2; post GR again not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_API -

• Message number: 355

• Message text: GR status for document &1 is &2; post GR again not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DLV_API355 - GR status for document &1 is &2; post GR again not possible ?

  The SAP error message /SCWM/DLV_API355 indicates that there is an issue with the Goods Receipt (GR) status for a specific document. The message typically states that the GR status for the document is in a state that does not allow for a second posting of the Goods Receipt. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  GR Status: The document may already have a completed Goods Receipt, and the system does not allow for a second GR posting for the same document.
  Document Type: The document type may not support multiple GR postings.
  System Configuration: There may be specific configurations in the system that restrict the ability to post GRs multiple times for certain document types or under certain conditions.
  Incomplete or Incorrect Data: There may be missing or incorrect data in the document that prevents the GR from being processed again.
  
  Solution:
  
  Check GR Status: Verify the current status of the Goods Receipt for the document in question. You can do this by checking the document in the relevant transaction (e.g., /SCWM/GR or the appropriate transaction for your version).
  Review Document: Ensure that the document is in the correct state for a GR. If it has already been posted, you may need to look for options to reverse or cancel the GR if applicable.
  Consult Configuration: If you have access, check the configuration settings in the system to see if there are restrictions on the document type that prevent multiple GR postings.
  Use Alternative Transactions: If you need to make adjustments, consider using transactions designed for correcting or adjusting GRs, such as using the "Cancel Goods Movement" option if applicable.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., SAP Extended Warehouse Management) to understand the implications of GR postings and the associated processes.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.