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Message type: E = Error
Message class: /SCWM/DS_CORE -
Message number: 216
Message text: No relevant items for docking location &2 in purchase order &1
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/SCWM/DS_CORE216
- No relevant items for docking location &2 in purchase order &1 ?The SAP error message
/SCWM/DS_CORE216
indicates that there are no relevant items for the specified docking location in the given purchase order. This error typically occurs in the context of warehouse management and logistics, particularly when dealing with inbound deliveries and purchase orders in the SAP Extended Warehouse Management (EWM) module.Cause:
- No Items Assigned: The purchase order does not have any items that are assigned to the specified docking location.
- Incorrect Docking Location: The docking location specified may not be valid or may not be configured correctly in the system.
- Purchase Order Status: The purchase order may be in a status that does not allow for the processing of items (e.g., it may be closed or canceled).
- Data Synchronization Issues: There may be issues with data synchronization between the purchase order and the warehouse management system.
- Configuration Issues: The configuration of the warehouse or the docking locations may not be set up correctly.
Solution:
- Check Purchase Order: Verify that the purchase order contains items and that these items are intended for the specified docking location.
- Validate Docking Location: Ensure that the docking location is correctly set up in the system and is valid for the items in the purchase order.
- Review Item Status: Check the status of the items in the purchase order to ensure they are open and available for processing.
- Reassign Items: If necessary, reassign the items in the purchase order to the correct docking location.
- Check Configuration: Review the configuration settings for the warehouse and docking locations to ensure they are set up correctly.
- Consult Logs: Look at system logs or error messages for additional context that may help identify the issue.
Related Information:
/SCWM/PRDI
(for inbound delivery processing) or /SCWM/PO
(for purchase order management) to investigate further.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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