How To Fix /SCWM/ERPINTEGRATION852 - Queue name: &1 has been set for the further processing of document &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 852

• Message text: Queue name: &1 has been set for the further processing of document &2

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/ERPINTEGRATION852 - Queue name: &1 has been set for the further processing of document &2 ?

  The SAP error message /SCWM/ERPINTEGRATION852 typically indicates an issue related to the integration between SAP Extended Warehouse Management (EWM) and the SAP ERP system. The message suggests that a specific queue has been set for further processing of a document, but there may be an underlying issue that needs to be addressed.
  Cause:
  
  Queue Management: The error often arises when there is a problem with the queue management in the EWM system. This could be due to a failure in processing a document (like a delivery or an inbound/outbound order) that is supposed to be sent to the ERP system.
  Configuration Issues: There may be configuration issues in the integration settings between EWM and ERP, such as incorrect settings for the queues or missing configurations.
  Data Issues: The document being processed may have data inconsistencies or missing information that prevents it from being processed correctly.
  System Performance: High system load or performance issues can also lead to delays in processing, causing documents to be queued.
  
  Solution:
  
  Check Queue Status: Use transaction codes like /SCWM/QUEUE to monitor the status of the queues. Identify if there are any stuck or failed entries that need attention.
  Review Logs: Check the application logs for more detailed error messages. You can use transaction code SLG1 to view logs related to EWM and ERP integration.
  Reprocess Documents: If the document is stuck in the queue, you may need to manually reprocess it. This can often be done through the queue management interface.
  Configuration Review: Ensure that the integration settings between EWM and ERP are correctly configured. This includes checking the settings for the queues and ensuring that all necessary parameters are set.
  Data Validation: Validate the data in the document that is causing the issue. Ensure that all required fields are filled and that the data is consistent with what is expected by the ERP system.
  System Performance: If performance issues are suspected, consider checking system resources and performance metrics. You may need to optimize the system or schedule processing during off-peak hours.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP EWM and ERP integration documentation for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any logs you have collected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.