How To Fix /SCWM/GOODS_MOVEMENT050 - Delivery &1 item &2 has no exact valuation quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 050

• Message text: Delivery &1 item &2 has no exact valuation quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/GOODS_MOVEMENT050 - Delivery &1 item &2 has no exact valuation quantity ?

  The SAP error message /SCWM/GOODS_MOVEMENT050 indicates that there is an issue with the valuation quantity for a specific delivery item in the Extended Warehouse Management (EWM) module. This error typically arises when the system cannot determine the exact quantity of stock that can be used for a goods movement related to a delivery.
  Cause:
  
  Missing Valuation Data: The item in question may not have a valuation quantity assigned in the system. This can happen if the stock is not properly managed or if there are discrepancies in the inventory records.
  Stock Type Issues: The stock might be in a status that does not allow for valuation (e.g., blocked stock, quality inspection stock).
  Incorrect Configuration: There may be configuration issues in the EWM settings that prevent the system from determining the valuation quantity.
  Stock Transfer Issues: If there are ongoing stock transfers or movements that have not been completed, it may lead to inconsistencies in the valuation.
  
  Solution:
  
  Check Stock Status: Verify the stock status of the item in question. Ensure that it is not in a blocked or restricted state.
  Review Valuation Data: Check the valuation data for the item. Ensure that the valuation quantity is correctly maintained in the system.
  Inventory Management: Perform an inventory check to ensure that the stock levels are accurate and that there are no discrepancies.
  Reprocess the Delivery: If the delivery is still in process, try to reprocess it after ensuring that all stock movements are completed and that the valuation data is correct.
  Configuration Review: If the issue persists, review the EWM configuration settings related to stock valuation and goods movements to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/PRDI (for processing deliveries) or /SCWM/GR (for goods receipt) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.