How To Fix /SCWM/DPP009 - Open Physical Inventory for Business Partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DPP -

• Message number: 009

• Message text: Open Physical Inventory for Business Partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DPP009 - Open Physical Inventory for Business Partner &1 ?

  The SAP error message /SCWM/DPP009 Open Physical Inventory for Business Partner &1 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there is an open physical inventory process for the specified business partner, which prevents certain operations from being performed.
  Cause:
  
  Open Physical Inventory: The primary cause of this error is that there is an ongoing or uncompleted physical inventory process for the specified business partner. This means that the system is currently in a state where it is counting or reconciling stock, and as a result, certain transactions cannot be processed until this is resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Physical Inventory Status:
  
  Navigate to the physical inventory document related to the business partner in question.
  Check if there are any open or incomplete physical inventory documents.
  
  
  
  Complete or Close the Physical Inventory:
  
  If there is an open physical inventory, you will need to complete it. This can involve:
  
  Finalizing the counting process.
  Posting the results of the physical inventory.
  Closing the physical inventory document.
  
  
  
  
  
  Cancel the Physical Inventory:
  
  If the physical inventory is no longer needed, you may have the option to cancel it. This will depend on your organization's policies and the current status of the inventory process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or your organization's internal guidelines for handling physical inventory processes to ensure compliance with procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  /SCWM/PI for managing physical inventory.
  /SCWM/PI_DOC for viewing physical inventory documents.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage physical inventory documents.
  
  
  By following these steps, you should be able to address the error message and proceed with your operations in SAP EWM.