How To Fix /SCWM/L3069 - Entering valuation quantities not planned


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/L3 -

  • Message number: 069

  • Message text: Entering valuation quantities not planned

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/L3069 - Entering valuation quantities not planned ?

    The SAP error message /SCWM/L3069 - Entering valuation quantities not planned typically occurs in the context of warehouse management and inventory management within the SAP Extended Warehouse Management (EWM) module. This error indicates that there is a discrepancy between the quantities being processed and the quantities that were planned or expected in the system.

    Cause:

    1. Mismatch in Quantities: The error usually arises when the system detects that the quantity being entered for a particular transaction (like goods receipt, goods issue, or stock transfer) does not match the planned or expected quantity in the system.
    2. Configuration Issues: There may be configuration settings in the warehouse management or inventory management that do not align with the actual stock levels or planned movements.
    3. Master Data Issues: The material master data or the warehouse product master data may not be correctly set up, leading to discrepancies in expected quantities.
    4. Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the entry of the quantity being processed.

    Solution:

    1. Check Planned Quantities: Verify the planned quantities in the system for the relevant transaction. Ensure that the quantities you are trying to enter match the planned quantities.
    2. Review Configuration: Check the configuration settings in the EWM module to ensure that they are set up correctly for the specific warehouse and product.
    3. Update Master Data: Ensure that the material master and warehouse product master data are correctly maintained. This includes checking the valuation type and stock type settings.
    4. Adjust Stock Levels: If there are discrepancies in stock levels, consider adjusting the stock levels in the system to reflect the actual quantities available.
    5. Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP EWM.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI (for product data) or /SCWM/GR (for goods receipt) to help troubleshoot the issue.
    • SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context or solutions.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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