How To Fix /SCWM/GOODS_MOVEMENT013 - Delivery &1, item &2: GR rev. no longer possible due to posting change &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 013

• Message text: Delivery &1, item &2: GR rev. no longer possible due to posting change &3

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/GOODS_MOVEMENT013 - Delivery &1, item &2: GR rev. no longer possible due to posting change &3 ?

  The SAP error message /SCWM/GOODS_MOVEMENT013 indicates that a goods receipt (GR) reversal is no longer possible for a specific delivery and item due to a posting change. This typically occurs in the context of warehouse management and logistics execution in SAP.
  Cause:
  
  
  Posting Change: The error is triggered when there has been a posting change that affects the stock status of the item. This could be due to various reasons, such as:
  
  The item has been moved to a different stock type (e.g., from unrestricted stock to blocked stock).
  The item has been involved in a transfer posting or stock transfer that has changed its status.
  The item has been consumed or used in a production order or another process.
  
  
  
  Document Status: The delivery document may have been processed in a way that prevents further changes, such as being fully delivered or invoiced.
  
  
  System Configuration: Certain configurations in the system may restrict the ability to reverse goods receipts under specific conditions.
  
  
  Solution:
  
  
  Check Stock Status: Review the stock status of the item in question. You can do this by checking the material document or stock overview to see if the item has been moved or changed.
  
  
  Review Posting Changes: Investigate any recent posting changes that may have affected the item. This can be done by looking at the change documents or logs related to the material.
  
  
  Use Alternative Methods: If a reversal is not possible, consider alternative methods to correct the stock situation, such as:
  
  Creating a new goods movement to adjust the stock.
  Using a transfer posting to move the stock back to the desired status.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling goods movements and reversals in your version of SAP.
  
  
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for goods movements and stock adjustments.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform goods movements and reversals.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.