How To Fix /SCWM/DPP014 - Open Freight Documents for Business Partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DPP -

• Message number: 014

• Message text: Open Freight Documents 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/DPP014 - Open Freight Documents for Business Partner &1 ?

  The SAP error message /SCWM/DPP014 Open Freight Documents for Business Partner &1 typically occurs in the context of SAP Extended Warehouse Management (EWM) when there are open freight documents associated with a specific business partner. This error indicates that there are pending or unresolved freight documents that need to be addressed before proceeding with certain operations, such as creating new freight documents or processing deliveries.
  Cause:
  
  Open Freight Documents: The primary cause of this error is that there are existing open freight documents linked to the specified business partner. These documents may be in various statuses, such as pending, in process, or awaiting confirmation.
  Incomplete Processing: The freight documents may not have been fully processed or confirmed, leading to the system preventing further actions until these documents are resolved.
  Data Integrity Issues: There may be issues with the data integrity or configuration related to the business partner or freight documents.
  
  Solution:
  
  
  Check Open Freight Documents: 
  
  Use transaction codes like /SCWM/FREIGHT or relevant reports to list all open freight documents for the specified business partner.
  Review the status of these documents to determine why they are still open.
  
  
  
  Process or Close Open Documents:
  
  If the open freight documents are valid and need to be processed, complete the necessary actions (e.g., confirm, cancel, or close them).
  If they are no longer needed, consider deleting or archiving them if appropriate.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for freight documents and business partners is set up correctly in the system.
  Check for any customizations or enhancements that might affect the processing of freight documents.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for more detailed information on handling freight documents in EWM.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, 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 SAP EWM for managing freight documents.
  Business Partner Master Data: Ensure that the business partner master data is correctly maintained and that there are no inconsistencies.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to view and manage freight documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.