How To Fix /SCWM/EGR_S4009 - Quantitiy cannot be converted, document &1 item &2 skipped


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/EGR_S4 -

  • Message number: 009

  • Message text: Quantitiy cannot be converted, document &1 item &2 skipped

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/EGR_S4009 - Quantitiy cannot be converted, document &1 item &2 skipped ?

    The SAP error message /SCWM/EGR_S4009 indicates that there is an issue with the quantity conversion during the processing of a document in the Extended Warehouse Management (EWM) module. Specifically, it means that the system encountered a problem converting the quantity for a particular item in the document, and as a result, that item has been skipped.

    Cause:

    The error can be caused by several factors, including:

    1. Unit of Measure (UoM) Issues: The quantity specified in the document may not be convertible to the expected unit of measure. This can happen if the UoM is not defined correctly in the material master or if there are discrepancies between the UoM used in the document and the UoM defined for the material.

    2. Decimal Places: The quantity may have more decimal places than allowed for the specified UoM, leading to conversion issues.

    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for quantity conversions.

    4. Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the material master or related tables.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Material Master: Verify the unit of measure settings in the material master for the affected item. Ensure that the base unit of measure and any alternative units of measure are correctly defined.

    2. Review Document Details: Look at the document that generated the error. Check the quantities and units of measure specified for each item. Ensure that they are valid and consistent with the material master.

    3. Adjust Decimal Places: If the quantity has too many decimal places, consider rounding it to the allowed number of decimal places for the UoM.

    4. Configuration Review: Review the configuration settings related to units of measure and quantity conversions in the EWM system. Ensure that they are set up correctly.

    5. Check for Data Inconsistencies: Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.

    6. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.

    7. Testing: After making the necessary adjustments, test the document processing again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for processing inbound deliveries) or /SCWM/GR (for goods receipt) to analyze the documents and items involved.
    • SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
    • Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the error message /SCWM/EGR_S4009.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author