How To Fix /SCWM/DLV_SERIAL100 - ------------------------------- Actions ---------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_SERIAL -

• Message number: 100

• Message text: ------------------------------- Actions ---------------------------------

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_SERIAL100 - ------------------------------- Actions --------------------------------- ?

  The SAP error message /SCWM/DLV_SERIAL100 typically relates to issues with handling serial numbers in the Extended Warehouse Management (EWM) module. This error can occur during various processes, such as goods receipt, goods issue, or during the transfer of stock.
  Cause:
  The error message /SCWM/DLV_SERIAL100 usually indicates that there is a problem with the serial number assignment or handling. Common causes include:
  
  Missing Serial Number: The item being processed requires a serial number, but none has been provided.
  Invalid Serial Number: The serial number provided does not match the expected format or is not valid for the item.
  Duplicate Serial Number: The serial number being used is already assigned to another item or transaction.
  Configuration Issues: There may be issues with the configuration of serial number management in the system.
  Stock Status: The stock status of the item may not allow for the operation being attempted (e.g., stock is blocked or in a different status).
  
  Solution:
  To resolve the /SCWM/DLV_SERIAL100 error, you can take the following steps:
  
  
  Check Serial Number Assignment:
  
  Ensure that the item being processed has a valid serial number assigned.
  If the item requires a serial number, make sure to enter it during the transaction.
  
  
  
  Validate Serial Number:
  
  Verify that the serial number you are using is valid and correctly formatted.
  Check if the serial number is already in use for another item or transaction.
  
  
  
  Review Configuration:
  
  Check the configuration settings for serial number management in EWM. Ensure that the settings align with your business processes.
  Make sure that the serial number profile is correctly assigned to the material.
  
  
  
  Check Stock Status:
  
  Review the stock status of the item. Ensure that it is not blocked or in a status that prevents the operation you are trying to perform.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to serial number management in EWM.
  
  
  
  Debugging:
  
  If the issue persists, consider using transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  You may also need to involve your SAP Basis or technical team to investigate further.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to serial number handling.
  EWM Configuration: Familiarize yourself with the configuration settings for serial number management in EWM, including profiles and settings.
  User Training: Ensure that users are trained on how to properly handle serial numbers in the system to avoid common pitfalls.
  
  If the problem continues after following these steps, it may be necessary to engage with SAP support for further assistance.