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

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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 business process allows for it.
  
  
  
  Check Configuration Settings:
  
  If partial reversals are necessary for your business process, you may need to review and adjust the configuration settings in the SAP system. This typically involves:
  
  Accessing the configuration settings for the Advanced Returns Management (ARM) process.
  Checking the settings related to Goods Receipt reversals to see if partial reversals can be enabled.
  Consulting with your SAP Basis or configuration team to make necessary changes.
  
  
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to ARM and Goods Receipt processes to understand the implications of changing the configuration and to ensure compliance with business requirements.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct processes for handling Goods Receipts and reversals to minimize errors in the future.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Goods Receipt and ARM processes, such as:
  
  MIGO for Goods Movement
  VL01N for creating outbound deliveries
  
  
  Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP support team for help.
  
  By following these steps, you should be able to address the error message and ensure that your Goods Receipt processes align with your business requirements.