How To Fix /SCWM/GOODS_MOVEMENT054 - Delivery &1 item &2: difference must have an exact valuation quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 054

• Message text: Delivery &1 item &2: difference must have an 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_MOVEMENT054 - Delivery &1 item &2: difference must have an exact valuation quantity ?

  The SAP error message /SCWM/GOODS_MOVEMENT054 typically occurs in the context of handling goods movements in the Extended Warehouse Management (EWM) module. This error indicates that there is a discrepancy in the valuation quantity for a delivery item, which must be resolved before proceeding with the goods movement.
  Cause:
  The error message is triggered when there is a difference between the expected quantity and the actual quantity for a delivery item, and this difference does not match the required valuation quantity. This can happen due to several reasons, including:
  
  Quantity Mismatch: The quantity being processed does not match the quantity that was expected or recorded in the system.
  Incorrect Valuation: The valuation of the goods movement is not aligned with the expected valuation, leading to discrepancies.
  Configuration Issues: There may be configuration settings in the EWM or the underlying ERP system that are not set up correctly, leading to valuation issues.
  Data Entry Errors: Manual entry errors during the goods movement process can lead to discrepancies in quantities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Delivery Document: Review the delivery document to ensure that the quantities match what is expected. Verify the item details and the quantities involved.
  Adjust Quantities: If there is a discrepancy, adjust the quantities in the delivery document to match the actual quantities being processed.
  Valuation Check: Ensure that the valuation of the goods movement is correct. This may involve checking the material master data and the valuation class assigned to the materials.
  Review Configuration: If the issue persists, review the configuration settings in EWM and the ERP system to ensure that they are set up correctly for handling goods movements and valuations.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for processing inbound deliveries or /SCWM/GR for goods receipt processing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user roles and authorizations are correctly set up to perform the necessary actions related to goods movements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.