How To Fix /SCWM/ERPINTEGRATION823 - Full GR cannot be sent due to open items

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 823

• Message text: Full GR cannot be sent due to open items

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/ERPINTEGRATION823 - Full GR cannot be sent due to open items ?

  The SAP error message /SCWM/ERPINTEGRATION823 indicates that a full Goods Receipt (GR) cannot be sent due to open items in the system. This error typically arises in the context of the Extended Warehouse Management (EWM) module when there are discrepancies or pending transactions that prevent the completion of the GR process.
  
  Cause:
  
  
  Open Items: There are open items in the system that need to be resolved before the GR can be processed. These could be related to:
  
  Pending deliveries
  Incomplete or unprocessed inbound deliveries
  Open purchase orders or stock transfer orders
  Unresolved discrepancies in inventory or stock levels
  
  
  
  Document Status: The status of the documents involved in the GR process may not be complete or may be in a state that prevents further processing.
  
  
  
  Configuration Issues: There may be configuration settings in EWM or the integration with ERP that are not set up correctly, leading to this error.
  
  
  
  Solution:
  
  
  Check Open Items: 
  
  Use transaction codes like MB52 or MB5T to