How To Fix /SCWM/ERPINTEGRATION094 - ERP requests no details in case of a rejection

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 094

• Message text: ERP requests no details in case of a rejection

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/ERPINTEGRATION094 - ERP requests no details in case of a rejection ?

  The SAP error message /SCWM/ERPINTEGRATION094 typically indicates that there is an issue with the integration between SAP Extended Warehouse Management (EWM) and SAP ERP, specifically related to the handling of ERP requests when there is a rejection. This error can occur in scenarios where the system is trying to process a request that has been rejected, and as a result, it does not provide the necessary details for further action.
  Cause:
  
  Rejection of ERP Request: The error usually arises when an ERP request (like a delivery or transfer order) is rejected due to various reasons such as data inconsistencies, missing information, or business logic failures.
  Configuration Issues: There may be configuration issues in the integration settings between EWM and ERP that prevent the system from retrieving or processing the necessary details.
  Missing Master Data: If the required master data (like material master, vendor, or customer data) is not available or is incomplete, it can lead to rejections.
  Authorization Issues: Lack of proper authorizations for the user or system trying to access the ERP data can also lead to this error.
  
  Solution:
  
  Check the Rejection Reason: Investigate the specific reason for the rejection in the ERP system. This can often be found in the logs or error messages related to the specific request.
  Review Integration Settings: Ensure that the integration settings between EWM and ERP are correctly configured. This includes checking the RFC connections, middleware settings, and any relevant configuration in both systems.
  Validate Master Data: Ensure that all necessary master data is complete and correctly maintained in both EWM and ERP. This includes checking for missing or incorrect entries in material master records, vendor/customer data, etc.
  Authorization Check: Verify that the user or system has the necessary authorizations to access and process the ERP requests. This may involve checking user roles and permissions in both systems.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  Debugging: If the issue persists, consider debugging the integration process to identify where the failure occurs. This may require technical expertise in both EWM and ERP systems.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SCWM/ERPINTEGRATION to monitor and manage integration issues.
  Logs and Monitoring: Check the application logs in both EWM and ERP for any additional error messages or warnings that could provide more context.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can share their solutions or experiences.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.