How To Fix /SCWM/HUFUNCTIONS195 - HU &1 posted into transit stock. GR posting only poss. from stk in trnsit

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/HUFUNCTIONS -

• Message number: 195

• Message text: HU &1 posted into transit stock. GR posting only poss. from stk in trnsit

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/HUFUNCTIONS195 - HU &1 posted into transit stock. GR posting only poss. from stk in trnsit ?

  The SAP error message /SCWM/HUFUNCTIONS195 indicates that a Handling Unit (HU) has been posted into transit stock, and a Goods Receipt (GR) posting can only be performed from stock that is in transit. This error typically arises in the context of warehouse management and logistics processes within SAP Extended Warehouse Management (EWM).
  Cause:
  
  Handling Unit Status: The Handling Unit (HU) is in a status that does not allow for a Goods Receipt (GR) to be posted. This often occurs when the HU is in transit stock rather than in a stock type that allows for GR postings.
  Stock Type Configuration: The stock type configuration in the system may not allow for GR postings from transit stock.
  Incorrect Process Flow: The process flow may not be correctly followed, leading to the HU being incorrectly posted into transit stock.
  
  Solution:
  
  Check HU Status: Verify the status of the Handling Unit. Ensure that it is in a status that allows for GR postings. If it is in transit stock, you may need to move it to a different stock type.
  Transfer Stock: If the HU is in transit stock, you may need to perform a stock transfer to move it to a stock type that allows for GR postings. This can typically be done through a stock transfer process in SAP EWM.
  Review Configuration: Check the configuration settings for stock types in your SAP system. Ensure that the settings allow for the necessary postings from transit stock.
  Follow Correct Process: Ensure that the correct process flow is being followed for handling units and stock postings. This may involve reviewing the steps taken prior to the GR posting attempt.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI for inbound deliveries, and /SCWM/GR for goods receipts.
  Documentation: Refer to SAP documentation or help files for detailed information on handling units, stock types, and the goods receipt process in EWM.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in EWM for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully post the Goods Receipt.