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Message type: E = Error
Message class: /SCWM/ERPINTEGRATION -
Message number: 205
Message text: Entry not clear. Check entry type
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.
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/SCWM/ERPINTEGRATION205
- Entry not clear. Check entry type ?The SAP error message
/SCWM/ERPINTEGRATION205 Entry not clear. Check entry type
typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the integration between EWM and the ERP system. This error indicates that there is a problem with the data being processed, specifically related to the entry type in the integration process.Causes:
- Incorrect Entry Type: The entry type being processed may not be valid or recognized by the system. This can happen if the entry type is not defined correctly in the configuration.
- Data Inconsistencies: There may be inconsistencies in the data being sent from the ERP system to EWM, such as missing or incorrect fields.
- Configuration Issues: The integration settings between EWM and the ERP system may not be configured properly, leading to mismatches in expected data formats or types.
- Master Data Issues: Missing or incorrect master data (like material master, storage location, etc.) can also lead to this error.
Solutions:
- Check Entry Type Configuration: Verify that the entry type being used is correctly defined in the system. You can do this by checking the configuration settings in the EWM system.
- Review Data: Look at the data being processed when the error occurs. Ensure that all required fields are populated and that the data adheres to the expected formats.
- Integration Settings: Review the integration settings between EWM and the ERP system. Ensure that the necessary configurations are in place for the data transfer.
- Master Data Validation: Check the relevant master data in both EWM and the ERP system to ensure that it is complete and accurate.
- Logs and Traces: Utilize transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what went wrong.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
Related Information:
/SCWM/PRDI
for inbound delivery processing, /SCWM/ERPINTEGRATION
for integration settings, and SLG1 for application logs.If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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