How To Fix /SCWM/ERPINTEGRATION086 - Expected goods receipt not supported for material to be discontinued

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 086

• Message text: Expected goods receipt not supported for material to be discontinued

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION086 - Expected goods receipt not supported for material to be discontinued ?

  The SAP error message /SCWM/ERPINTEGRATION086 indicates that there is an issue with processing a goods receipt for a material that is marked for discontinuation. This typically occurs in the context of SAP Extended Warehouse Management (EWM) when trying to receive stock for a material that is no longer active or is set to be discontinued in the system.
  Cause:
  
  Material Status: The material in question has been flagged as discontinued in the material master data. This means that it is no longer available for transactions such as goods receipts.
  Configuration Settings: There may be specific settings in the system that prevent the processing of goods receipts for discontinued materials.
  Integration Issues: If there is an integration between SAP EWM and other SAP modules (like SAP ERP), discrepancies in the status of the material between these systems can lead to this error.
  
  Solution:
  
  
  Check Material Status: 
  
  Go to the material master record (transaction code MM03) and check the status of the material. If it is marked as discontinued, you will need to either remove the discontinuation status or use a different material for the goods receipt.
  
  
  
  Update Material Master:
  
  If the material should still be active, you can change its status in the material master. This may involve changing the "Discontinued" flag or updating the relevant views in the material master.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP EWM and SAP ERP to ensure that there are no restrictions on processing goods receipts for discontinued materials. This may involve consulting with your SAP Basis or configuration team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Alternative Materials:
  
  If the material is indeed discontinued and cannot be reactivated, consider using an alternative material for the goods receipt process.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  MM03 (Display Material)
  MM02 (Change Material)
  /SCWM/GR (Goods Receipt in EWM)
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  
  
  
  Integration Points: 
  
  If you are using SAP S/4HANA or other integrated systems, ensure that the material status is consistent across all systems involved in the goods receipt process.
  
  
  
  Testing: 
  
  After making any changes, perform a test goods receipt to ensure that the issue has been resolved.
  
  
  
  By following these steps, you should be able to address the error message and successfully process the goods receipt. If the problem persists, consider reaching out to SAP support for further assistance.