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

  • Show details Hide details


  • 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.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant