How To Fix /SCWM/ERPINTEGRATION140 - &1, &2 position is consistent. Quantity adjustment is not necessary.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 140

• Message text: &1, &2 position is consistent. Quantity adjustment is not necessary.

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/ERPINTEGRATION140 - &1, &2 position is consistent. Quantity adjustment is not necessary. ?

  The SAP error message /SCWM/ERPINTEGRATION140 typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is a discrepancy between the stock quantities in the EWM system and the corresponding quantities in the ERP system. The message indicates that the position is consistent, meaning that the quantities match, and therefore, no adjustment is necessary.
  Cause:
  
  Data Synchronization Issues: The error may arise due to synchronization issues between the EWM and ERP systems, where the stock levels are already consistent, and no further adjustments are needed.
  Incorrect Configuration: There may be configuration settings in the EWM or ERP that are causing the system to check for adjustments unnecessarily.
  Manual Adjustments: If manual adjustments were made in either system, it could lead to this message if the systems are already aligned.
  Stock Transfer Orders: If stock transfer orders are processed, the system may check for consistency and find that no adjustment is required.
  
  Solution:
  
  Verify Stock Levels: Check the stock levels in both the EWM and ERP systems to confirm that they are indeed consistent. If they are, no action is needed.
  Review Configuration: Ensure that the configuration settings for stock integration between EWM and ERP are correctly set up. This includes checking the integration model and any relevant settings in the EWM configuration.
  Check for Pending Transactions: Look for any pending transactions that may need to be processed. Sometimes, pending stock movements can cause temporary discrepancies.
  Monitor System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or updates.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on best practices for EWM and ERP integration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDIAG for diagnosing issues in EWM.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to address the error message and ensure that your EWM and ERP systems are properly synchronized.