How To Fix /SCWM/GM131 - Start of stock posting: &1 stock items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/GM -

  • Message number: 131

  • Message text: Start of stock posting: &1 stock items

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCWM/GM131 - Start of stock posting: &1 stock items ?

    The SAP error message /SCWM/GM131 Start of stock posting: &1 stock items typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with stock postings. This error indicates that there are stock items that cannot be processed for a particular operation, such as a goods movement or stock transfer.

    Causes:

    1. Stock Availability Issues: The stock items may not be available in the specified storage location or warehouse.
    2. Incorrect Stock Type: The stock items may belong to a stock type that is not allowed for the operation being performed (e.g., blocked stock).
    3. Configuration Issues: There may be configuration settings in EWM or the underlying Inventory Management (IM) that are not set up correctly.
    4. Document Status: The document related to the stock posting may be in a status that does not allow for further processing.
    5. Batch Management Issues: If batch management is enabled, there may be issues with batch determination or batch status.

    Solutions:

    1. Check Stock Availability: Verify that the stock items are available in the correct storage location and that they are not in a blocked or restricted status.
    2. Review Stock Types: Ensure that the stock types of the items being processed are appropriate for the operation. If necessary, move the stock to a different type that is allowed.
    3. Configuration Review: Check the configuration settings in EWM and IM to ensure they are set up correctly for the operations you are trying to perform.
    4. Document Status Check: Review the status of the document related to the stock posting. If it is in a status that prevents further processing, you may need to change it or create a new document.
    5. Batch Management: If applicable, check the batch status and ensure that the batches are available and not blocked for the operation.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for stock overview) or /SCWM/GR (for goods receipt) to investigate stock levels and statuses.
    • Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
    • SAP Notes: Look for relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on EWM and stock management processes.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in EWM for further assistance.

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