How To Fix /SCWM/DLV_SERIAL308 - Inventory-managed serial numbers (Carry out SN-based split)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_SERIAL -

• Message number: 308

• Message text: Inventory-managed serial numbers (Carry out SN-based split)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DLV_SERIAL308 - Inventory-managed serial numbers (Carry out SN-based split) ?

  The SAP error message /SCWM/DLV_SERIAL308 typically occurs in the context of handling inventory-managed serial numbers in the Extended Warehouse Management (EWM) module. This error indicates that a serial number-based split is required during the processing of a delivery or handling unit, but the system is unable to perform the operation due to certain conditions not being met.
  Cause:
  The error can arise due to several reasons, including:
  
  Serial Number Management Settings: The system may not be configured correctly to handle serial numbers for the specific product or storage type.
  Delivery Document Issues: The delivery document may not have the necessary serial number information or may be in a status that does not allow for splitting.
  Stock Type Restrictions: The stock type of the items involved may not allow for serial number-based splits.
  Inconsistent Data: There may be inconsistencies in the serial number data, such as missing or incorrect serial numbers in the system.
  
  Solution:
  To resolve the /SCWM/DLV_SERIAL308 error, you can take the following steps:
  
  
  Check Serial Number Configuration:
  
  Ensure that the product is correctly set up for serial number management in the material master.
  Verify that the relevant storage types and bins are configured to handle serial numbers.
  
  
  
  Review Delivery Document:
  
  Check the delivery document for any missing or incorrect serial number entries.
  Ensure that the delivery is in a status that allows for processing (e.g., not blocked or completed).
  
  
  
  Perform Serial Number Assignment:
  
  If the serial numbers are not assigned, you may need to manually assign them to the delivery or handling unit.
  
  
  
  Check Stock Types:
  
  Ensure that the stock types involved in the delivery allow for serial number-based operations.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the serial number data to identify any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to serial number management and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for product data) or /SCWM/DELIVERY (for delivery processing) to investigate the issue further.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to serial number handling in EWM.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.