How To Fix /SCWM/ERPINTEGRATION089 - Item &1: No sales quantity is saved for item

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 089

• Message text: Item &1: No sales quantity is saved for item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION089 - Item &1: No sales quantity is saved for item ?

  The SAP error message /SCWM/ERPINTEGRATION089 indicates that there is no sales quantity saved for a specific item in the system. This error typically arises in the context of the SAP Extended Warehouse Management (EWM) module when integrating with the ERP system, particularly during processes like sales order processing or stock transfer.
  Cause:
  
  Missing Sales Order Data: The item in question may not have an associated sales order or the sales order may not have been properly processed.
  Data Synchronization Issues: There may be a delay or failure in the synchronization of data between the ERP and EWM systems.
  Incorrect Configuration: The configuration settings for the integration between EWM and ERP may not be set up correctly, leading to missing data.
  Item Not Relevant for Sales: The item may not be configured to have sales quantities, possibly due to its material type or status.
  
  Solution:
  
  Check Sales Order: Verify that there is a valid sales order for the item. Ensure that the sales order has been created and is in a status that allows for quantity allocation.
  Review Data Synchronization: Check the integration settings and logs to ensure that data is being synchronized correctly between the ERP and EWM systems. Look for any errors or warnings that may indicate issues.
  Configuration Review: Review the configuration settings for the integration between EWM and ERP. Ensure that all necessary settings are correctly configured to allow for sales quantities to be saved.
  Material Master Data: Check the material master data for the item to ensure that it is set up correctly for sales. This includes checking the sales views and ensuring that the item is relevant for sales processes.
  Reprocess the Document: If the issue is due to a temporary glitch, try reprocessing the document or transaction that triggered the error.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VA01 (Create Sales Order), or EWM Monitor to check the status of orders and deliveries.
  Integration Settings: Familiarize yourself with the integration settings between SAP EWM and SAP ERP, particularly in the areas of sales order processing and inventory management.
  SAP Community and Support: If the issue persists, consider reaching out to the SAP Community or SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.