How To Fix /SCWM/GM782 - GR correction not possible in this process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GM -

• Message number: 782

• Message text: GR correction not possible in this process

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/GM782 - GR correction not possible in this process ?

  The SAP error message /SCWM/GM782 GR correction not possible in this process typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) when there is an attempt to perform a goods receipt (GR) correction that is not allowed in the current process or status of the document.
  Causes:
  
  
  Document Status: The document may be in a status that does not allow for corrections. For example, if the goods receipt has already been posted and the stock has been moved to a different status (e.g., transferred to unrestricted stock), corrections may not be permitted.
  
  
  Process Flow: The error can occur if the goods receipt is part of a process flow that does not support corrections, such as when the goods have already been consumed or if the document is locked for some reason.
  
  
  Configuration Settings: There may be specific configuration settings in the system that restrict the ability to perform corrections on certain types of documents or in certain scenarios.
  
  
  Document Type: The type of document being processed may not support GR corrections. For example, certain inbound delivery types may have restrictions.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the goods receipt document. If it is already completed or in a status that does not allow for corrections, you may need to reverse the document or create a new document to correct the inventory.
  
  
  Use Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform. If you are trying to correct a GR, make sure you are using the appropriate transaction for that purpose.
  
  
  Consult Configuration: If you have access to the configuration settings, check if there are any restrictions set for the document type or process you are working with. You may need to adjust these settings if they are too restrictive.
  
  
  Create a New Document: If a correction is not possible, consider creating a new goods receipt document to reflect the correct quantities or values.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review the SAP documentation for Extended Warehouse Management (EWM) or Warehouse Management (WM) for more details on goods receipt processes and corrections.
  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 take appropriate action to resolve it.