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How To Fix /SCWM/DPP004 - Open Delivery Documents for Business Partner &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/DPP -

  • Message number: 004

  • Message text: Open Delivery Documents for Business Partner &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/DPP004 - Open Delivery Documents for Business Partner &1 ?

    The SAP error message /SCWM/DPP004 Open Delivery Documents for Business Partner &1 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there are open delivery documents associated with a specific business partner (customer or vendor) that need to be addressed before proceeding with certain operations, such as creating new deliveries or processing goods movements.

    Cause:

    1. Open Deliveries: The primary cause of this error is that there are existing open delivery documents for the specified business partner. This could mean that there are pending deliveries that have not been fully processed or completed.
    2. Incomplete Processing: The deliveries may be in a state that requires further action, such as picking, packing, or shipping.
    3. System Configuration: There may be specific configurations or settings in the system that enforce checks on open deliveries for business partners.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Open Deliveries:

      • Use transaction codes like /SCWM/PRDI (for delivery processing) or /SCWM/ORDR (for order management) to check for any open delivery documents related to the business partner in question.
      • Identify the status of these deliveries and determine if they need to be completed or canceled.
    2. Complete or Cancel Deliveries:

      • If the deliveries are still valid and need to be processed, complete the necessary steps (e.g., picking, packing, or shipping).
      • If the deliveries are no longer needed, consider canceling them to clear the error.
    3. Review Business Partner Settings:

      • Check the configuration settings for the business partner in question to ensure that there are no restrictions or settings that could be causing this error.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on handling delivery documents and business partner settings.
    5. Contact Support:

      • If the issue persists after checking and processing the open deliveries, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM for managing deliveries and business partners.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to view and manage delivery documents.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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