How To Fix /SCWM/GM310 - GI document &1 not posted with this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GM -

• Message number: 310

• Message text: GI document &1 not posted with this transaction

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/GM310 - GI document &1 not posted with this transaction ?

  The SAP error message /SCWM/GM310 GI document &1 not posted with this transaction typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there is an issue with the Goods Issue (GI) document not being posted correctly. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Transaction Type Mismatch: The transaction type used for the goods issue may not be compatible with the document type of the GI document.
  Document Status: The GI document may be in a status that does not allow it to be posted (e.g., it may be in a "blocked" status).
  Missing Data: Required data for the transaction may be missing or incorrect, preventing the posting of the GI document.
  Authorization Issues: The user may not have the necessary authorizations to post the GI document.
  Configuration Issues: There may be configuration settings in the EWM or the underlying SAP system that are not set up correctly.
  
  Solutions:
  
  Check Document Status: Verify the status of the GI document. If it is blocked or in an incorrect status, you may need to change its status or resolve any issues preventing it from being posted.
  Review Transaction Type: Ensure that the transaction type you are using is appropriate for the GI document. You may need to use a different transaction type that matches the document type.
  Validate Data: Check all required fields and data for the transaction. Ensure that all necessary information is filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the goods issue transaction. If not, you may need to adjust user roles or permissions.
  Consult Configuration: Review the configuration settings in the EWM system to ensure that they are set up correctly for the goods issue process. This may involve checking settings in the EWM customizing (SPRO) or consulting with a functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/GR for goods receipt and /SCWM/GO for goods issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal or EWM documentation for detailed information on goods issue processes and error handling.
  Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for logs related to the error, which may provide more context on what went wrong.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP EWM for further assistance.