How To Fix /SCWM/LK213 - IDoc segment E1EDL20 for delivery &1 already received

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/LK -

• Message number: 213

• Message text: IDoc segment E1EDL20 for delivery &1 already received

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/LK213 - IDoc segment E1EDL20 for delivery &1 already received ?

  The SAP error message /SCWM/LK213 related to IDoc segment E1EDL20 indicates that there is an issue with the delivery document in the context of the SAP Extended Warehouse Management (EWM) system. Specifically, the message states that the delivery with the specified ID has already been received, which means that the system is trying to process a delivery that has already been completed or acknowledged.
  Cause:
  
  Duplicate Processing: The IDoc for the delivery is being processed multiple times, leading to the system recognizing that the delivery has already been received.
  IDoc Status: The IDoc might have been processed successfully in a previous run, and the system is trying to process it again.
  Timing Issues: There may be a timing issue where the IDoc is being sent before the previous processing has been completed.
  Configuration Issues: There could be configuration settings in the EWM or IDoc processing that are causing the system to incorrectly identify the delivery status.
  
  Solution:
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. If it has been processed successfully, you may not need to resend it.
  Avoid Duplicate IDocs: Ensure that the IDoc is not being sent multiple times. Implement checks in the sending system to prevent duplicates.
  Reprocess IDoc: If the IDoc has failed or is in an error state, you can reprocess it using transaction BD87 or by using the appropriate function module.
  Review Delivery Document: Check the delivery document in the SAP system to confirm its status. If it has already been received, you may need to adjust your processes to avoid sending the IDoc again.
  Consult Documentation: Review SAP notes and documentation related to IDoc processing and EWM to ensure that your configuration is correct.
  Error Handling: Implement error handling in your IDoc processing logic to manage situations where a delivery has already been received.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the IDoc types used for delivery processing in EWM, such as DELVRY03 for delivery messages.
  Transaction Codes: Use transaction codes like WE02, WE05, BD87, and SLG1 for monitoring and troubleshooting IDocs.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  EWM Configuration: Review the configuration settings in EWM related to inbound deliveries and IDoc processing to ensure they are set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.