How To Fix /SCWM/GOODS_MOVEMENT053 - Deliv. &1 itm. &2: backflush, post diff. to inbound delivery not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 053

• Message text: Deliv. &1 itm. &2: backflush, post diff. to inbound delivery not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/GOODS_MOVEMENT053 - Deliv. &1 itm. &2: backflush, post diff. to inbound delivery not possible ?

  The SAP error message /SCWM/GOODS_MOVEMENT053 indicates that there is an issue with backflushing and posting differences to an inbound delivery. This error typically occurs in the context of warehouse management and logistics execution processes in SAP Extended Warehouse Management (EWM).
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete or Incorrect Inbound Delivery: The inbound delivery may not be fully processed or may have discrepancies that prevent backflushing.
  Stock Type Issues: The stock type of the items involved may not allow for backflushing or posting differences.
  Document Status: The status of the inbound delivery or the items may not permit further processing (e.g., if the delivery is already completed or canceled).
  Configuration Issues: There may be configuration settings in the system that restrict backflushing for certain materials or processes.
  Quantity Mismatch: The quantities being backflushed may not match the quantities in the inbound delivery.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Inbound Delivery: Verify the status and details of the inbound delivery. Ensure that it is correctly created and that all necessary items are included.
  Review Stock Types: Ensure that the stock types of the items involved allow for backflushing. You may need to adjust the stock type or the configuration settings.
  Check Document Status: Ensure that the inbound delivery is in a status that allows for further processing. If it is completed or canceled, you may need to create a new delivery or adjust the existing one.
  Adjust Quantities: Verify that the quantities you are trying to backflush match the quantities in the inbound delivery. If there are discrepancies, correct them before attempting to backflush again.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to backflushing and inbound deliveries. There may be specific settings that need to be adjusted to allow for the desired processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SCWM/PRDI (for processing inbound deliveries) or /SCWM/GR (for goods receipt) to check the status of the inbound delivery.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to EWM and goods movement processes for further insights into handling inbound deliveries and backflushing.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.