How To Fix /SCWM/ERPINTEGRATION143 - &1, &2 position: Quantity adjustmet was already carried out.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 143

• Message text: &1, &2 position: Quantity adjustmet was already carried out.

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/ERPINTEGRATION143 - &1, &2 position: Quantity adjustmet was already carried out. ?

  The SAP error message /SCWM/ERPINTEGRATION143 typically indicates that a quantity adjustment has already been performed for a specific item in the system. This error is often encountered in the context of warehouse management and inventory management processes, particularly when integrating with ERP systems.
  Cause:
  The error message is triggered when an attempt is made to perform a quantity adjustment on an item that has already had an adjustment processed. This can occur in various scenarios, such as:
  
  Duplicate Adjustment Attempts: The user or system is trying to adjust the quantity of an item that has already been adjusted in the system.
  Integration Issues: There may be issues with the integration between the warehouse management system (WMS) and the ERP system, leading to discrepancies in the quantity records.
  Transaction Conflicts: Multiple transactions may be trying to adjust the same item simultaneously, causing conflicts.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Adjustment History: Review the adjustment history for the specific item to confirm whether an adjustment has already been made. This can usually be done through transaction logs or inventory reports.
  
  
  Avoid Duplicate Adjustments: Ensure that no duplicate adjustments are being attempted. If an adjustment is necessary, confirm that it has not already been processed.
  
  
  Review Integration Settings: If the error is related to integration between WMS and ERP, check the integration settings and logs for any discrepancies or errors that may have occurred during the data transfer.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
  
  
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to inventory adjustments, such as MB1A, MB1B, or MIGO.
  SAP Notes: Search for SAP Notes related to /SCWM/ERPINTEGRATION143 for any patches or updates that may address known issues.
  User Roles and Permissions: Ensure that the user attempting the adjustment has the appropriate permissions to perform inventory adjustments.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.