How To Fix /SCWM/GM776 - Confirmation correction for products with serial numbers not possible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/GM -

  • Message number: 776

  • Message text: Confirmation correction for products with serial numbers not possible

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/GM776 - Confirmation correction for products with serial numbers not possible ?

    The SAP error message /SCWM/GM776 indicates that there is an issue with confirming goods movements for products that have serial numbers. This error typically arises in the context of warehouse management and inventory processes, particularly when dealing with serialized products.

    Cause:

    The error message /SCWM/GM776 Confirmation correction for products with serial numbers not possible can occur due to several reasons:

    1. Missing Serial Number Assignment: The product being processed may not have a serial number assigned to it in the system, or the serial number may not be correctly linked to the product.

    2. Incorrect Serial Number Status: The serial number may be in a status that does not allow for confirmation, such as being blocked or already confirmed.

    3. Inconsistent Data: There may be inconsistencies in the data related to the serial number, such as mismatches between the serial number in the system and the physical product.

    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling serialized products.

    5. Transaction Type Restrictions: The type of transaction being performed may not support confirmation for serialized products.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Serial Number Assignment:

      • Verify that the product has a serial number assigned in the system.
      • Ensure that the serial number is correctly linked to the product in the inventory.
    2. Review Serial Number Status:

      • Check the status of the serial number to ensure it is not blocked or already confirmed.
      • If necessary, change the status of the serial number to allow for confirmation.
    3. Validate Data Consistency:

      • Ensure that the serial number in the system matches the physical product.
      • Check for any discrepancies in the data related to the serial number.
    4. Configuration Review:

      • Review the configuration settings in the SAP system related to serial number management.
      • Ensure that the system is set up to handle serialized products correctly.
    5. Transaction Type Check:

      • Verify that the transaction type you are using supports confirmation for serialized products.
      • If not, consider using a different transaction type that allows for this action.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on handling serialized products and resolving related errors.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Manuals: Refer to user manuals or guides related to warehouse management and serial number handling in SAP.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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