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Message type: E = Error
Message class: /SCWM/L3 -
Message number: 861
Message text: HU &1 has negative available Stock, withdrawl not possible
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.
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/SCWM/L3861
- HU &1 has negative available Stock, withdrawl not possible ?The SAP error message
/SCWM/L3861 HU &1 has negative available Stock, withdrawal not possible
typically occurs in the SAP Extended Warehouse Management (EWM) module. This error indicates that the Handling Unit (HU) specified in the message has a negative available stock, which means that the system believes there is not enough stock available to fulfill a withdrawal request.Causes:
Negative Stock Situation: The most common cause is that the stock levels for the specified Handling Unit have been incorrectly updated, leading to a negative stock situation. This can happen due to:
- Incorrect stock postings or adjustments.
- Manual errors during stock transfers or inventory counts.
- Issues with stock reconciliation processes.
Inconsistent Data: There may be inconsistencies in the stock data due to system errors, data migration issues, or incomplete transactions.
Stock Removal: If stock has been removed from the HU but not properly updated in the system, it can lead to a situation where the system thinks there is still stock available.
Solutions:
Check Stock Levels: Verify the stock levels for the specified Handling Unit. You can do this by using transaction codes like
/SCWM/PRDI
(for stock overview) or/SCWM/HU
(for Handling Unit details) to check the current stock status.Adjust Stock: If you find that the stock levels are incorrect, you may need to perform a stock adjustment. This can be done through:
- Stock adjustments in the EWM system.
- Using the appropriate transaction codes to correct the stock levels.
Reconcile Inventory: If there are discrepancies, consider running an inventory reconciliation process to ensure that the stock levels in the system match the physical stock.
Review Transactions: Check recent transactions related to the Handling Unit to identify any errors or issues that may have led to the negative stock situation.
Consult Logs: Review system logs for any errors or warnings that may provide additional context on why the stock levels are negative.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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