How To Fix /SCWM/GM054 - No addition to stock where goods receipt date differs

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GM -

• Message number: 054

• Message text: No addition to stock where goods receipt date differs

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/GM054 - No addition to stock where goods receipt date differs ?

  The SAP error message /SCWM/GM054 No addition to stock where goods receipt date differs typically occurs in the context of warehouse management and inventory management processes within SAP Extended Warehouse Management (EWM). This error indicates that there is a discrepancy between the goods receipt date and the stock posting date, which prevents the system from adding the goods to stock.
  Cause:
  
  Date Mismatch: The goods receipt date (the date when the goods are received) does not match the stock posting date (the date when the stock is recorded in the system). This can happen if the goods receipt is processed on a different date than expected.
  System Configuration: There may be configuration settings in the system that restrict stock postings based on date criteria.
  Document Flow Issues: If there are issues in the document flow or if the goods receipt is not properly linked to the relevant purchase order or delivery, it can lead to this error.
  Posting Periods: The posting period may be closed, preventing any new stock postings from being recorded.
  
  Solution:
  
  Check Dates: Verify the goods receipt date and ensure it aligns with the expected stock posting date. If there is a discrepancy, correct the date in the relevant document.
  Review Configuration: Check the configuration settings in SAP EWM related to goods receipt and stock postings. Ensure that there are no restrictions that would prevent the addition of stock based on date.
  Document Flow: Ensure that the goods receipt is properly linked to the relevant purchase order or delivery. If there are issues, you may need to reprocess the goods receipt.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open the period or post the goods receipt in an open period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (for goods movements) and MB1A (for goods issues) to manage inventory transactions.
  Documentation: Review SAP documentation related to EWM and inventory management for best practices and guidelines on handling goods receipts and stock postings.
  User Roles: Ensure that the user performing the goods receipt has the necessary authorizations to post stock movements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.