How To Fix /SCWM/EXCEPTION_CUST005 - Check your transfer parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/EXCEPTION_CUST -

  • Message number: 005

  • Message text: Check your transfer parameters

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/EXCEPTION_CUST005 - Check your transfer parameters ?

    The SAP error message /SCWM/EXCEPTION_CUST005 Check your transfer parameters typically occurs in the context of the Extended Warehouse Management (EWM) module. This error indicates that there is an issue with the transfer parameters that are being used in a specific process, such as during the transfer of goods or data between systems.

    Causes:

    1. Incorrect Transfer Parameters: The parameters set for the transfer might be incorrect or incomplete. This could include settings related to the source and destination of the transfer, the type of goods being transferred, or the handling unit information.

    2. Configuration Issues: There may be configuration issues in the EWM system that affect how transfer parameters are defined or processed.

    3. Data Inconsistencies: There could be inconsistencies in the data being transferred, such as missing or incorrect information in the master data or transaction data.

    4. Authorization Issues: The user executing the transfer may not have the necessary authorizations to perform the action, leading to a failure in processing the transfer parameters.

    5. System Integration Issues: If the transfer involves integration with other systems (like SAP ERP), there may be issues with the data being sent or received.

    Solutions:

    1. Review Transfer Parameters: Check the transfer parameters being used in the transaction. Ensure that all required fields are filled out correctly and that the values are valid.

    2. Check Configuration: Review the configuration settings in the EWM system. Ensure that the settings for transfer processes are correctly defined and aligned with business requirements.

    3. Validate Data: Ensure that the data being transferred is complete and accurate. Check for any missing or incorrect entries in the relevant master data (e.g., material master, storage location) and transaction data.

    4. User Authorizations: Verify that the user has the necessary authorizations to perform the transfer. If not, work with your SAP security team to grant the required permissions.

    5. Consult Logs: Check the application logs and system logs for any additional error messages or warnings that could provide more context about the issue.

    6. Testing: If changes are made to the configuration or data, perform tests to ensure that the issue is resolved and that the transfer can be completed successfully.

    7. SAP Notes and Support: If the issue persists, consult SAP Notes for any known issues or patches related to this error. You may also consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for inbound processing or /SCWM/PRDO for outbound processing.
    • Documentation: Review SAP documentation related to EWM and transfer processes for best practices and guidelines.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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