How To Fix /SCWM/DS_CORE215 - No relevant items in purchase order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DS_CORE -

• Message number: 215

• Message text: No relevant items in purchase order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DS_CORE215 - No relevant items in purchase order &1 ?

  The SAP error message /SCWM/DS_CORE215 No relevant items in purchase order &1 typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to process a purchase order (PO) that does not have any relevant items for the operation you are attempting to perform. This can happen during various processes, such as inbound deliveries or stock transfers.
  Causes:
  
  No Items in the Purchase Order: The purchase order referenced in the error message does not contain any items that are relevant for the operation you are trying to execute.
  Item Status: The items in the purchase order may be in a status that does not allow them to be processed (e.g., blocked, canceled).
  Incorrect PO Number: The purchase order number provided may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between the EWM and the ERP system, leading to discrepancies in the purchase order data.
  Configuration Issues: There may be configuration settings in EWM that are not aligned with the purchase order processing requirements.
  
  Solutions:
  
  Check the Purchase Order: Verify that the purchase order number is correct and that it contains relevant items. You can do this by checking the PO in the SAP GUI or using transaction codes like ME23N.
  Review Item Status: Ensure that the items in the purchase order are not blocked or canceled. If they are, you may need to unblock or reactivate them.
  Check for Relevant Items: Make sure that the items in the purchase order are relevant for the specific process you are trying to execute (e.g., they should be set up for inbound delivery).
  Data Synchronization: If you suspect data synchronization issues, you may need to refresh or reprocess the data between the EWM and ERP systems.
  Consult Configuration: Review the configuration settings in EWM to ensure they are set up correctly for processing the specific type of purchase order you are working with.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), /SCWM/PRDO (Process Purchase Order), and /SCWM/PRD (Display Purchase Order in EWM).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review the SAP EWM documentation for guidelines on purchase order processing and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in EWM for further assistance.