How To Fix /SCWM/ERPINTEGRATION887 - This posting item is not relevant for backflush.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ERPINTEGRATION -

• Message number: 887

• Message text: This posting item is not relevant for backflush.

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/ERPINTEGRATION887 - This posting item is not relevant for backflush. ?

  The SAP error message /SCWM/ERPINTEGRATION887 indicates that a specific posting item is not relevant for backflush in the context of SAP Extended Warehouse Management (EWM) and its integration with ERP systems. This error typically arises during the backflush process when the system attempts to post goods movements automatically based on production orders or other related documents.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Item Type: The item being processed may not be configured for backflushing. Certain item types or materials may not be set up to allow backflush operations.
  
  
  Document Status: The production order or related document may not be in a status that allows backflushing. For example, if the order is already completed or closed, backflush may not be permitted.
  
  
  Configuration Issues: There may be configuration settings in the EWM or ERP system that prevent the item from being backflushed. This could include settings related to the material master, production order settings, or backflush settings in the system.
  
  
  Batch Management: If the material is batch-managed, there may be issues related to batch determination or batch status that prevent backflushing.
  
  
  Stock Type: The stock type of the material (e.g., unrestricted, quality inspection, blocked) may not allow for backflush operations.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Item Configuration: Verify that the material/item is configured for backflush in the material master. Check the relevant views (e.g., MRP, Work Scheduling) to ensure that backflush is enabled.
  
  
  Review Document Status: Ensure that the production order or related document is in a status that allows backflushing. If necessary, change the status of the document to allow for backflush.
  
  
  Configuration Review: Review the configuration settings in both EWM and ERP systems. Ensure that the backflush settings are correctly configured for the relevant materials and processes.
  
  
  Batch Management Check: If the material is batch-managed, check the batch status and ensure that the batch is available for backflush.
  
  
  Stock Type Verification: Check the stock type of the material and ensure that it is in a status that allows for backflush operations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for additional insights or specific configuration settings that may need to be adjusted.
  
  
  Testing: After making the necessary changes, perform a test backflush to ensure that the issue has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for backflush) and MB1A (for goods movements) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant with expertise in SAP EWM and ERP integration.