How To Fix /SCWM/DLV_EGR201 - Production/ production supply: expected GR &1, inbound delivery &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_EGR -

• Message number: 201

• Message text: Production/ production supply: expected GR &1, inbound delivery &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DLV_EGR201 - Production/ production supply: expected GR &1, inbound delivery &2 ?

  The SAP error message /SCWM/DLV_EGR201 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is a mismatch between the expected goods receipt (GR) and the inbound delivery. This error indicates that the system is expecting a goods receipt for a specific inbound delivery, but it is not able to find it or there is a discrepancy in the expected quantities.
  Cause:
  
  Mismatch in Quantities: The quantity expected for the goods receipt does not match the quantity specified in the inbound delivery.
  Missing Inbound Delivery: The inbound delivery that is expected for the goods receipt may not have been created or may have been deleted.
  Incorrect Configuration: There may be configuration issues in the EWM settings that lead to discrepancies in expected deliveries.
  Timing Issues: The goods receipt may have been posted after the system checked for the inbound delivery, leading to a temporary mismatch.
  Document Status: The status of the inbound delivery may not allow for the goods receipt to be processed (e.g., it may be in a blocked status).
  
  Solution:
  
  Check Inbound Delivery: Verify that the inbound delivery exists in the system and that it is correctly configured. You can do this by navigating to the inbound delivery document in the EWM or SAP GUI.
  Verify Quantities: Ensure that the quantities in the inbound delivery match the expected quantities for the goods receipt. If there is a discrepancy, you may need to adjust the inbound delivery or the goods receipt accordingly.
  Check Document Status: Ensure that the inbound delivery is in a status that allows for goods receipt processing. If it is blocked or in a status that prevents processing, you may need to resolve that issue first.
  Recreate Inbound Delivery: If the inbound delivery is missing or incorrect, you may need to recreate it or adjust the existing one to match the expected goods receipt.
  Review Configuration: If the issue persists, review the EWM configuration settings related to inbound deliveries and goods receipts to ensure they are set up correctly.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for inbound delivery processing) or /SCWM/GR (for goods receipt processing) to navigate and troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Refer to the SAP Help Portal for detailed documentation on EWM processes, including inbound delivery and goods receipt handling.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EWM for further assistance.