How To Fix /SCWM/GM319 - Reason &1 is not supported in this context

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GM -

• Message number: 319

• Message text: Reason &1 is not supported in this context

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/GM319 - Reason &1 is not supported in this context ?

  The SAP error message /SCWM/GM319 Reason &1 is not supported in this context typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that a specific reason code (represented by &1) is not applicable or valid for the operation you are trying to perform.
  Cause:
  
  Invalid Reason Code: The reason code you are trying to use is not defined for the specific context or operation in which you are working. This could happen if the reason code is not configured correctly in the system.
  Context-Specific Restrictions: Certain reason codes may only be valid for specific processes or transactions. For example, a reason code for stock removal may not be valid for stock transfer.
  Configuration Issues: There may be configuration settings in the EWM that restrict the use of certain reason codes based on the warehouse process type or other parameters.
  
  Solution:
  
  
  Check Reason Code Configuration: 
  
  Go to the configuration settings in SAP EWM and verify that the reason code you are trying to use is defined and active for the specific process you are working with.
  You can check this in the customizing settings under Logistics Execution -> Warehouse Management -> Reason Codes.
  
  
  
  Use a Valid Reason Code: 
  
  If the reason code is indeed invalid for the operation, you will need to select a different reason code that is appropriate for the context of your transaction.
  
  
  
  Review Documentation: 
  
  Consult the SAP documentation or help files related to the specific transaction or process you are working on to understand which reason codes are valid.
  
  
  
  Consult with SAP Support: 
  
  If you are unable to resolve the issue through configuration or by selecting a different reason code, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in EWM that may be related to the operation you are performing (e.g., stock transfers, goods movements).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context or solutions.
  User 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 cause of the error and implement a solution to resolve it.