How To Fix /SCWM/DLV_BATCH000 - --------------------- Create Batch from Delivery -----------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_BATCH -

• Message number: 000

• Message text: --------------------- Create Batch from Delivery -----------------------

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_BATCH000 - --------------------- Create Batch from Delivery ----------------------- ?

  The SAP error message /SCWM/DLV_BATCH000 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with creating a batch from a delivery. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Batch Management Settings: The material may not be set up for batch management, or the batch management settings may not be correctly configured in the material master.
  Delivery Document Issues: The delivery document may have inconsistencies or missing information that prevents batch creation.
  Stock Type Issues: The stock type of the material may not allow for batch creation (e.g., if the stock is in a blocked or restricted status).
  Authorization Issues: The user may not have the necessary authorizations to create batches.
  Configuration Issues: There may be configuration issues in the EWM settings related to batch management or delivery processing.
  
  Solutions:
  
  
  Check Material Master Settings:
  
  Go to the material master (transaction MM03) and verify that the batch management indicator is set correctly for the relevant plant/storage location.
  Ensure that the material is defined as batch-managed in the appropriate views (e.g., Basic Data, Plant Data).
  
  
  
  Review Delivery Document:
  
  Check the delivery document for any inconsistencies or missing data. Ensure that all required fields are filled out correctly.
  Use transaction VL03N to display the delivery and verify its status.
  
  
  
  Inspect Stock Type:
  
  Check the stock type of the material in the warehouse. Ensure that it is not in a blocked or restricted status that would prevent batch creation.
  Use transaction LX03 to view stock levels and types.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create batches. This may involve checking roles and authorizations in transaction PFCG.
  
  
  
  Configuration Review:
  
  Review the EWM configuration settings related to batch management and delivery processing. Ensure that all necessary settings are correctly configured.
  Consult with your SAP Basis or EWM configuration team if you suspect configuration issues.
  
  
  
  Check for Notes and Patches:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, known issues are documented with recommended solutions.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed documentation on batch management and delivery processing in EWM.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, VL03N, LX03, and PFCG for troubleshooting.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.