How To Fix /SCWM/ERPINTEGRATION201 - Incorrect document number or document type. Check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 201

• Message text: Incorrect document number or document type. Check your entry

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/ERPINTEGRATION201 - Incorrect document number or document type. Check your entry ?

  The SAP error message /SCWM/ERPINTEGRATION201 Incorrect document number or document type. Check your entry typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the document number or document type being processed. This error can arise during various operations, such as inbound or outbound processing, when integrating with ERP systems.
  Causes:
  
  Incorrect Document Number: The document number entered may not exist in the system or may have been entered incorrectly.
  Invalid Document Type: The document type associated with the document number may not be valid or recognized by the system.
  Document Not Posted: The document may not have been posted in the ERP system, leading to a mismatch.
  Integration Issues: There may be issues with the integration between EWM and the ERP system, causing the document to be unrecognized.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  
  Solutions:
  
  Verify Document Number: Check the document number for any typographical errors and ensure it is correct.
  Check Document Type: Ensure that the document type is valid and corresponds to the expected types in the system.
  Confirm Document Posting: Verify that the document has been posted in the ERP system and is available for processing in EWM.
  Integration Check: Review the integration settings between EWM and the ERP system to ensure they are correctly configured.
  User Authorization: Ensure that the user has the necessary authorizations to access and process the document.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM and ERP that may help in troubleshooting, such as /SCWM/PRDI for inbound deliveries or /SCWM/PRDO for outbound deliveries.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation for EWM and ERP integration to understand the expected document types and processes.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.