How To Fix /SCWM/DLV_AVCHECK016 - Enter a sales order with an item number in item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DLV_AVCHECK -

  • Message number: 016

  • Message text: Enter a sales order with an item number in item &1

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  • 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_AVCHECK016 - Enter a sales order with an item number in item &1 ?

    The SAP error message /SCWM/DLV_AVCHECK016 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue related to sales order processing. The message indicates that a sales order item is missing or not properly specified in the system.

    Cause:

    The error message /SCWM/DLV_AVCHECK016 is triggered when:

    1. A sales order is being processed, but the item number for the specified item (denoted as &1 in the error message) is not entered or is invalid.
    2. The sales order item may not exist in the system, or it may not be relevant for the current operation.
    3. There could be a configuration issue or a missing integration between the sales order and the warehouse management system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Sales Order Entry:

      • Verify that the sales order has been correctly entered in the system.
      • Ensure that the item number specified in the error message is valid and exists in the sales order.
    2. Review Item Details:

      • Check the item details in the sales order to ensure that all required fields are filled out correctly.
      • Confirm that the item is relevant for the warehouse operations you are trying to perform.
    3. Integration Check:

      • If you are using integration between SAP ERP and EWM, ensure that the integration settings are correctly configured.
      • Check if the sales order has been properly transferred to the EWM system.
    4. Consult Documentation:

      • Review SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) to check the sales order details.
    • EWM Configuration: Review the EWM configuration settings to ensure that sales order processing is set up correctly.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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