How To Fix /SCWM/ERPINTEGRATION133 - Product &1 Inbound delivery &2/&3. Full GR is not sent yet

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 133

• Message text: Product &1 Inbound delivery &2/&3. Full GR is not sent yet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION133 - Product &1 Inbound delivery &2/&3. Full GR is not sent yet ?

  The SAP error message /SCWM/ERPINTEGRATION133 indicates that there is an issue with the inbound delivery process in the Extended Warehouse Management (EWM) module. Specifically, the message states that a full Goods Receipt (GR) has not yet been sent for the specified product and inbound delivery.
  Cause:
  This error typically occurs due to one of the following reasons:
  
  Incomplete Goods Receipt: The full Goods Receipt for the inbound delivery has not been completed. This could be due to the GR being partially processed or not processed at all.
  System Configuration: There may be configuration issues in the integration between EWM and the ERP system that prevent the GR from being sent.
  Data Consistency Issues: There may be inconsistencies in the data related to the inbound delivery or product that need to be resolved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Inbound Delivery Status:
  
  Go to the inbound delivery document in the SAP system and check its status. Ensure that the full Goods Receipt has been processed.
  If the GR is incomplete, complete the GR process for the inbound delivery.
  
  
  
  Review the GR Process:
  
  Ensure that all necessary steps in the GR process have been followed. This includes confirming the quantities and ensuring that all required documents are in place.
  
  
  
  Check for Errors in the GR Process:
  
  Look for any error messages or warnings that may have occurred during the GR process. Address any issues that are preventing the GR from being completed.
  
  
  
  Verify System Configuration:
  
  Check the configuration settings for the integration between EWM and the ERP system. Ensure that all necessary settings are correctly configured to allow for the transfer of GR data.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no discrepancies in the data related to the inbound delivery or product.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for inbound delivery processing) or MB51 (for material document list) to check the status of the inbound delivery and GR.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  EWM Documentation: Review the EWM documentation for best practices related to inbound delivery and Goods Receipt processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /SCWM/ERPINTEGRATION133.