How To Fix /SCWM/HUFUNCTIONS193 - HU &1 was not posted for GR. No assignment possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/HUFUNCTIONS -

• Message number: 193

• Message text: HU &1 was not posted for GR. No assignment possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/HUFUNCTIONS193 - HU &1 was not posted for GR. No assignment possible ?

  The SAP error message /SCWM/HUFUNCTIONS193 HU &1 was not posted for GR. No assignment possible typically occurs in the context of handling units (HUs) in the Extended Warehouse Management (EWM) module. This error indicates that a specific handling unit (HU) cannot be assigned to a goods receipt (GR) because it has not been posted for that GR.
  Cause:
  
  HU Not Posted: The handling unit (HU) referenced in the error message has not been posted for the goods receipt process. This means that the system does not recognize the HU as being part of the GR.
  Incorrect HU Status: The status of the HU may not allow it to be assigned to a GR. For example, it might be in a status that is not compatible with the GR process.
  Missing or Incorrect Data: There may be missing or incorrect data related to the HU or the GR process, such as the document number or item details.
  System Configuration Issues: There could be configuration issues in the EWM system that prevent the HU from being processed correctly.
  
  Solution:
  
  Check HU Status: Verify the status of the handling unit. Ensure that it is in a status that allows it to be posted for goods receipt.
  Post the HU: If the HU has not been posted for the GR, you may need to perform the necessary steps to post it. This can typically be done through the EWM interface.
  Review GR Document: Check the goods receipt document to ensure that it is correctly set up and that all necessary data is present.
  Reprocess the HU: If the HU was incorrectly processed, you may need to reverse or reprocess it to ensure it can be assigned to the GR.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to handling units and goods receipts in EWM.
  Check Configuration: If the issue persists, review the configuration settings in EWM related to handling units and goods receipts. Ensure that all necessary settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for posting goods receipts or /SCWM/HU for handling unit management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  EWM Documentation: Review the SAP EWM documentation for best practices on handling units and goods receipt processes.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in EWM.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.