How To Fix /SCWM/DS_CORE114 - Enter a document number

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DS_CORE -

• Message number: 114

• Message text: Enter a document number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DS_CORE114 - Enter a document number ?

  The SAP error message /SCWM/DS_CORE114 Enter a document number typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that a required document number has not been provided in a specific transaction or process.
  Cause:
  The error is usually triggered when:
  
  A user attempts to execute a function that requires a document number (such as a delivery, transfer order, or other logistics document) but does not input one.
  The system expects a document number to be specified in the input fields, and it is either left blank or incorrectly formatted.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid document number in the required field. This could be a delivery number, transfer order number, or any other relevant document number depending on the context of the transaction.
  
  
  Verify Document Existence: Make sure that the document number you are trying to enter actually exists in the system. You can do this by checking the relevant transaction or using the appropriate report to search for the document.
  
  
  Correct Format: Ensure that the document number is in the correct format as expected by the system. Sometimes, leading zeros or specific character limits may be required.
  
  
  User Authorization: Check if you have the necessary authorizations to access the document. Lack of permissions might prevent you from viewing or entering the document number.
  
  
  Consult Documentation: Refer to the SAP EWM documentation or help files for specific guidance related to the transaction you are working on.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like /SCWM/PRDI (for production integration), /SCWM/TO (for transfer orders), or others related to warehouse management.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error message.
  User Training: Ensure that users are adequately trained on the processes and required inputs for the transactions they are performing to minimize errors.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP EWM.