How To Fix /SCWM/GM134 - &1 stock items could not be posted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/GM -

  • Message number: 134

  • Message text: &1 stock items could not be posted

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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.

    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.


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  • What is the cause and solution for SAP error message /SCWM/GM134 - &1 stock items could not be posted ?

    The SAP error message /SCWM/GM134 &1 stock items could not be posted typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with posting stock movements. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Stock Availability Issues: The stock items you are trying to post may not be available in the specified storage location or warehouse.
    2. Incorrect Stock Type: The stock type (e.g., unrestricted, blocked, quality inspection) may not allow the operation you are trying to perform.
    3. Document Status: The document you are trying to post may be in a status that does not allow further processing (e.g., already posted or canceled).
    4. Configuration Issues: There may be configuration issues in the EWM settings that prevent the posting of stock items.
    5. Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.
    6. Authorization Issues: The user may not have the necessary authorizations to perform the stock posting.

    Solutions:

    1. Check Stock Availability: Verify that the stock items are available in the correct storage location and that the stock type is appropriate for the operation.
    2. Review Document Status: Check the status of the document you are trying to post. If it is already posted or canceled, you may need to reverse or create a new document.
    3. Configuration Review: Review the EWM configuration settings to ensure that they are set up correctly for the stock posting you are attempting.
    4. Batch Management Check: If applicable, check the batch status and ensure that the batch is available for the operation you are trying to perform.
    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the stock posting. You may need to consult with your SAP security team.
    6. Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for posting goods movements) and /SCWM/GR (for goods receipt).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
    • Documentation: Review the SAP EWM documentation for guidelines on stock postings and common error messages.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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