How To Fix /SCWM/ERPINTEGRATION134 - System &1. Only full GR will be sent. Differences could be incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 134

• Message text: System &1. Only full GR will be sent. Differences could be incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION134 - System &1. Only full GR will be sent. Differences could be incorrect ?

  The SAP error message /SCWM/ERPINTEGRATION134 typically occurs in the context of the Extended Warehouse Management (EWM) module when there are discrepancies between the goods receipt (GR) data in the EWM system and the data in the ERP system. This error indicates that only a full goods receipt will be processed, and any differences in the data may lead to incorrect results.
  Cause:
  
  Data Discrepancies: The most common cause of this error is a mismatch between the quantities or details of the goods being received in the EWM and the corresponding entries in the ERP system.
  Partial GR Not Allowed: The system is configured to only allow full goods receipts, meaning that if there are any discrepancies, the system will not process a partial GR.
  Configuration Issues: There may be configuration settings in either the EWM or ERP system that are not aligned, leading to this error.
  Document Status: The status of the document in the ERP system may not allow for the processing of the GR.
  
  Solution:
  
  Check Data Consistency: Verify that the quantities and details of the goods being received in EWM match those in the ERP system. Ensure that there are no discrepancies in the material documents.
  Review Configuration: Check the configuration settings in both EWM and ERP to ensure they are aligned. This includes checking the settings for goods receipt processing and any relevant integration settings.
  Process Full GR: If discrepancies are found, resolve them and ensure that a full goods receipt can be processed. This may involve adjusting the quantities or correcting any errors in the documentation.
  Monitor Document Status: Ensure that the document status in the ERP system allows for the processing of the goods receipt. If the document is blocked or in an incorrect status, it may need to be corrected.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Integration Between EWM and ERP: Understanding how EWM integrates with the ERP system is crucial. Familiarize yourself with the data flow and the expected behavior during goods receipt processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in both EWM and ERP that can help you monitor and troubleshoot goods receipt processes.
  SAP Community and Support: Utilize the SAP Community forums and SAP Support for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.