How To Fix /SCWM/EGF007 - Object ID was not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/EGF -

• Message number: 007

• Message text: Object ID was not transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/EGF007 - Object ID was not transferred ?

  The SAP error message /SCWM/EGF007 Object ID was not transferred typically occurs in the context of Extended Warehouse Management (EWM) when there is an issue with the transfer of object IDs, such as handling units, stock transport orders, or other relevant objects. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the integration between different SAP modules.
  Causes:
  
  Missing Object ID: The object ID that is supposed to be transferred may not exist in the system or may not have been created properly.
  Data Inconsistencies: There may be inconsistencies in the data related to the object ID, such as missing or incorrect entries in the database.
  Configuration Issues: The configuration settings in EWM or the integration settings with other SAP modules (like SAP ERP) may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access or transfer the object ID.
  Integration Errors: If the error occurs during the transfer of data between EWM and another system (like SAP ERP), there may be issues with the middleware or the interface.
  
  Solutions:
  
  Check Object ID: Verify that the object ID exists in the system and is correctly set up. You can do this by checking the relevant transaction codes or tables.
  Data Consistency Check: Run consistency checks to ensure that all related data is correct and complete. This may involve checking for missing entries or correcting any discrepancies.
  Review Configuration: Check the configuration settings in EWM and ensure that they are set up correctly for the processes you are trying to execute. This includes checking the integration settings with SAP ERP.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. You may need to consult with your SAP security team.
  Error Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for inbound processing, /SCWM/PRDO for outbound processing, and /SCWM/ORDR for order management.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.