How To Fix /SCWM/L3083 - Entering valuation quantity for difference for inb. delivery not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/L3 -

• Message number: 083

• Message text: Entering valuation quantity for difference for inb. delivery not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/L3083 - Entering valuation quantity for difference for inb. delivery not allowed ?

  The SAP error message /SCWM/L3083 Entering valuation quantity for difference for inb. delivery not allowed typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with handling the valuation quantity during the goods receipt process for inbound deliveries.
  Cause:
  This error message is generally triggered by one of the following reasons:
  
  
  Valuation Type Not Allowed: The system does not allow entering a valuation quantity for the difference in the inbound delivery. This can happen if the valuation type is not set up correctly in the system or if the configuration does not permit valuation adjustments for the specific scenario.
  
  
  Configuration Settings: The settings in the EWM or the integration with the ERP system (like SAP S/4HANA) may not allow for valuation quantities to be entered for differences in inbound deliveries.
  
  
  Goods Receipt Process: The error may occur during the goods receipt process when there is a discrepancy between the expected quantity and the actual quantity received, and the system is not configured to handle this discrepancy in terms of valuation.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the EWM system related to inbound deliveries and valuation. Ensure that the system is set up to allow for valuation adjustments for differences in inbound deliveries.
  
  
  Review Valuation Types: Ensure that the valuation types used in the inbound delivery are correctly defined and that the system allows for the entry of valuation quantities for those types.
  
  
  Adjust Goods Receipt Process: If the goods receipt process is not allowing for valuation adjustments, consider adjusting the process or the settings to accommodate the need for entering valuation quantities.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to EWM and inbound delivery processing for any specific configurations or settings that may need to be adjusted.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for processing inbound deliveries.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on handling valuation quantities in inbound deliveries.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.