How To Fix /SCWM/DLV_EGR302 - Finish GRN/EGR document creation/deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_EGR -

• Message number: 302

• Message text: Finish GRN/EGR document creation/deletion

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_EGR302 - Finish GRN/EGR document creation/deletion ?

  The SAP error message /SCWM/DLV_EGR302 typically relates to issues encountered during the creation or deletion of Goods Receipt (GR) or Goods Issue (GI) documents in the Extended Warehouse Management (EWM) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Document Status: The document you are trying to process may be in a status that does not allow for the creation or deletion of GRN/EGR documents.
  Missing Data: Required data for the GRN/EGR document may be missing or incomplete, such as item details, quantities, or storage location.
  Configuration Issues: There may be configuration issues in the EWM settings that prevent the document from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to create or delete the document.
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the issue.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to process. Ensure it is in a state that allows for GRN/EGR creation or deletion.
  Review Data Completeness: Ensure that all required fields and data are filled out correctly. Check for missing item details, quantities, or other necessary information.
  Configuration Review: Review the EWM configuration settings to ensure they are set up correctly for the processes you are trying to execute.
  Authorization Check: Confirm that the user has the necessary permissions to perform the action. If not, contact your system administrator to adjust the authorizations.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/GR for Goods Receipt and /SCWM/DEL for Delivery processing.
  EWM Documentation: Review the official SAP EWM documentation for detailed information on document processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.