How To Fix /SCWM/EGR_S4002 - No document type or item type could be determined for order &1 item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/EGR_S4 -

• Message number: 002

• Message text: No document type or item type could be determined for order &1 item &2

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/EGR_S4002 - No document type or item type could be determined for order &1 item &2 ?

  The SAP error message /SCWM/EGR_S4002 indicates that the system is unable to determine a document type or item type for a specific order and item. This error typically occurs in the context of Extended Warehouse Management (EWM) when processing inbound or outbound deliveries, and it can be caused by several factors.
  Causes:
  
  Missing Configuration: The document type or item type may not be properly configured in the system. This could be due to missing entries in the customizing settings for EWM.
  Incorrect Master Data: The material master or other related master data may not be set up correctly, leading to the inability to determine the document type or item type.
  Inconsistent Data: There may be inconsistencies in the data between the EWM and the ERP system, especially if there are custom developments or modifications.
  Order Type Issues: The order type being used may not be valid or recognized in the current context.
  Missing or Incorrect Item Category: The item category for the order may not be defined or may not match the expected values.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the EWM customizing (transaction SPRO) to ensure that the document types and item types are correctly defined. Look for settings related to the specific order type you are working with.
  Verify Master Data: Ensure that the material master data is complete and correctly maintained. Check the relevant views (e.g., Sales, Purchasing, Warehouse) to confirm that all necessary fields are populated.
  Review Order Type: Check the order type being used for the transaction. Ensure that it is valid and that the system recognizes it.
  Check Item Category: Verify that the item category for the order is correctly defined and matches the expected values in the system.
  Debugging: If the issue persists, consider using transaction SLG1 to check the application logs for more detailed error messages that could provide additional context.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SCWM/ORDR to check order details or /SCWM/PRDI for inbound deliveries.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.