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Message type: E = Error
Message class: /SCWM/L3 -
Message number: 761
Message text: Difference to your own benefit is not possible for inbound delivery stock
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/SCWM/L3761
- Difference to your own benefit is not possible for inbound delivery stock ?The SAP error message
/SCWM/L3761
indicates that there is an issue with the handling of inbound delivery stock in the Extended Warehouse Management (EWM) module. Specifically, the message states that a difference to your own benefit is not possible for inbound delivery stock. This typically occurs when there is an attempt to post a difference (such as a stock adjustment) for stock that is still in the inbound delivery process.Cause:
- Inbound Delivery Status: The stock is still associated with an inbound delivery that has not been fully processed or completed. This means that the stock is not yet available for general inventory adjustments.
- Stock Type: The stock in question is classified as inbound delivery stock, which has specific handling rules in SAP EWM.
- System Configuration: There may be configuration settings in the EWM system that restrict adjustments to inbound delivery stock.
Solution:
- Complete the Inbound Delivery: Ensure that the inbound delivery is fully processed. This includes confirming the goods receipt and completing any necessary steps in the inbound delivery process.
- Check Stock Status: Verify the status of the stock in question. If it is still in the inbound delivery phase, you will need to wait until it is fully received and available in unrestricted stock before making any adjustments.
- Use Correct Transaction: If you need to adjust stock, ensure you are using the correct transaction code or process that is appropriate for the type of stock you are dealing with.
- Consult Configuration: If the issue persists, consult with your SAP EWM configuration team to review the settings related to inbound delivery stock and any restrictions that may be in place.
Related Information:
/SCWM/PRDI
(for processing inbound deliveries) and /SCWM/GR
(for goods receipt).If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.
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