How To Fix /SCWM/GTS_CHECK004 - GTS check: Delivery is not relevant to GTS

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GTS_CHECK -

• Message number: 004

• Message text: GTS check: Delivery is not relevant to GTS

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/GTS_CHECK004 - GTS check: Delivery is not relevant to GTS ?

  The SAP error message /SCWM/GTS_CHECK004 GTS check: Delivery is not relevant to GTS typically occurs in the context of Global Trade Services (GTS) when a delivery document is being processed, and the system determines that the delivery is not relevant for GTS checks. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Delivery Type Configuration: The delivery type may not be configured to be relevant for GTS checks. Certain delivery types are set up in the system to bypass GTS checks based on business requirements.
  
  
  Missing GTS Settings: The necessary settings in GTS for the specific delivery or shipment may not be properly configured. This includes settings related to the relevant country, product, or customer.
  
  
  Document Status: The status of the delivery document may not allow it to be processed for GTS checks. For example, if the delivery is already completed or canceled, it may not be relevant for GTS.
  
  
  Customizing Settings: There may be specific customizing settings in the SAP system that dictate which deliveries are relevant for GTS checks. If these settings are not aligned with the current delivery, the error may occur.
  
  
  Solutions:
  
  
  Check Delivery Type Configuration:
  
  Go to the configuration settings for delivery types in the SAP system.
  Ensure that the delivery type being used is marked as relevant for GTS checks.
  
  
  
  Review GTS Settings:
  
  Check the GTS configuration for the relevant country, product, and customer.
  Ensure that all necessary data is maintained in GTS for the delivery to be processed.
  
  
  
  Verify Document Status:
  
  Check the status of the delivery document. If it is not in a status that allows GTS checks, you may need to create a new delivery or change the status.
  
  
  
  Consult Customizing Settings:
  
  Review the customizing settings related to GTS in the SAP system.
  Ensure that the settings are correctly aligned with the business processes and that the delivery is included in the relevant checks.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes regarding GTS and delivery processing.
  
  
  
  Related Information:
  
  SAP GTS Documentation: Review the official SAP documentation for Global Trade Services to understand the configuration and settings related to deliveries.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRD for product data, /SCWM/DEL for delivery processing, and GTS-specific transaction codes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant specializing in GTS for further assistance.