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Message type: E = Error
Message class: /SCWM/GOODS_MOVEMENT -
Message number: 011
Message text: Delivery &1: No cancellable quantities found
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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/SCWM/GOODS_MOVEMENT011
- Delivery &1: No cancellable quantities found ?The SAP error message
/SCWM/GOODS_MOVEMENT011
indicates that there are no cancellable quantities available for the specified delivery. This typically occurs in the context of warehouse management and goods movement processes within SAP Extended Warehouse Management (EWM).Cause:
- No Open Quantities: The delivery may have already been fully processed, meaning that all quantities have been picked, packed, or shipped, leaving no quantities available for cancellation.
- Status of Delivery: The delivery might be in a status that does not allow for cancellation, such as being completed or already confirmed.
- Incorrect Delivery Number: The delivery number provided in the error message may be incorrect or does not exist in the system.
- Stock Type: The stock type associated with the delivery may not allow for cancellation (e.g., stock in transit or blocked stock).
- Document Flow: There may be subsequent documents (like invoices or billing documents) that prevent the cancellation of the delivery.
Solution:
- Check Delivery Status: Verify the status of the delivery in the system. If it is already completed or confirmed, you may need to reverse the entire process instead of just canceling the delivery.
- Review Quantities: Check the quantities associated with the delivery. If all quantities have been processed, you will not be able to cancel them.
- Correct Delivery Number: Ensure that the delivery number you are trying to cancel is correct and exists in the system.
- Use Alternative Processes: If cancellation is not possible, consider using alternative processes such as creating a return delivery or adjusting stock levels through inventory adjustments.
- Consult Documentation: Review SAP documentation or consult with your SAP support team for specific procedures related to your organization's configuration and processes.
Related Information:
/SCWM/PRDI
for processing deliveries or /SCWM/GR
for goods receipt.If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team for further investigation and resolution.
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