How To Fix /SCWM/ERPINTEGRATION429 - Only full Goods Receipt Reversal is enabled in the ARM process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 429

• Message text: Only full Goods Receipt Reversal is enabled in the ARM process

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION429 - Only full Goods Receipt Reversal is enabled in the ARM process ?

  The SAP error message /SCWM/ERPINTEGRATION429 indicates that only full Goods Receipt (GR) reversals are allowed in the Advanced Returns Management (ARM) process. This error typically arises when there is an attempt to perform a partial reversal of a Goods Receipt, which is not supported in the current configuration.
  
  Cause:
  
  Configuration Settings: The system is configured to allow only full reversals of Goods Receipts in the ARM process. This means that if a GR has been posted, it can only be reversed in its entirety, not partially.
  Business Process Requirements: The business process may require that all items received in a GR must be returned together, which is why partial reversals are not permitted.
  
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Perform a Full Goods Receipt Reversal:
  
  If you need to reverse a Goods Receipt, ensure that you are reversing the entire quantity of the items received. This is the simplest solution if the