How To Fix /SCWM/LT346 - Remove from Stock is not supported in the goods receipt process

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/LT -

• Message number: 346

• Message text: Remove from Stock is not supported in the goods receipt process

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/LT346 - Remove from Stock is not supported in the goods receipt process ?

  The SAP error message /SCWM/LT346 Remove from Stock is not supported in the goods receipt process typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to perform a stock removal operation during a goods receipt process. This error indicates that the system does not allow the removal of stock in the context of a goods receipt, as the goods receipt process is meant to add stock to the warehouse rather than remove it.
  Cause:
  
  Process Misalignment: The error arises when there is an attempt to remove stock while processing a goods receipt. The goods receipt process is designed to increase inventory levels, and removing stock at this stage is not supported.
  Configuration Issues: There may be configuration settings in the EWM that do not allow for stock removal during the goods receipt process.
  Incorrect Transaction Flow: The user may be using the wrong transaction or process flow that is not intended for stock removal.
  
  Solution:
  
  Review Process Flow: Ensure that you are following the correct process for goods receipt. If you need to remove stock, this should be done in a separate process, such as a stock transfer or stock removal transaction.
  Check Configuration: Review the EWM configuration settings to ensure that they are set up correctly for the goods receipt process. This may involve checking the warehouse process types and ensuring that they are configured to allow for the intended operations.
  Use Correct Transactions: If you need to remove stock, use the appropriate transaction codes or processes designed for stock removal, such as LT01 (Create Transfer Order) or LT0X (depending on your specific needs).
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the correct procedures for handling goods receipts and stock removals in EWM.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling goods receipts and stock removals.
  EWM Documentation: Review the official SAP EWM documentation for detailed information on the goods receipt process and stock management.
  User Training: Ensure that users are trained on the correct processes and understand the limitations of the system regarding stock movements during goods receipt.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in EWM for further assistance.