How To Fix /SCWM/ERPINTEGRATION141 - &1, &2 position is with errors. Quantity adjustment is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 141

• Message text: &1, &2 position is with errors. Quantity adjustment is not possible

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION141 - &1, &2 position is with errors. Quantity adjustment is not possible ?

  The SAP error message /SCWM/ERPINTEGRATION141 typically indicates that there are issues with the integration between the SAP Extended Warehouse Management (EWM) and the ERP system, specifically related to quantity adjustments. The message usually includes placeholders like &1 and &2, which represent specific details about the error, such as the document number or item.
  Causes:
  
  Data Inconsistency: There may be discrepancies between the quantities in the EWM and the ERP system. This can happen if there are unposted transactions or if the data has not been synchronized properly.
  Open Transactions: There might be open or incomplete transactions that are preventing the adjustment from being processed.
  Configuration Issues: Incorrect configuration settings in either the EWM or ERP system can lead to integration errors.
  Authorization Issues: The user may not have the necessary permissions to perform the quantity adjustment.
  Document Status: The document related to the quantity adjustment may be in a status that does not allow for changes.
  
  Solutions:
  
  Check Data Consistency: Verify the quantities in both the EWM and ERP systems. Ensure that all transactions have been posted correctly and that there are no discrepancies.
  Review Open Transactions: Look for any open or incomplete transactions that may be blocking the adjustment. Resolve these transactions before attempting the adjustment again.
  Configuration Review: Check the configuration settings in both the EWM and ERP systems to ensure they are set up correctly for integration.
  User Authorization: Ensure that the user attempting the adjustment has the necessary permissions to perform the action.
  Document Status Check: Review the status of the document related to the quantity adjustment. If it is in a status that does not allow changes, you may need to change the status or complete the document before proceeding.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like /SCWM/PRDI (for displaying inbound deliveries) or /SCWM/PRDO (for displaying outbound deliveries) to check the status of relevant documents.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.