How To Fix /SCWM/MD040 - Enter category for sales order stock or project stock

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MD -

• Message number: 040

• Message text: Enter category for sales order stock or project stock

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MD040 - Enter category for sales order stock or project stock ?

  The SAP error message /SCWM/MD040 Enter category for sales order stock or project stock typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to process a sales order stock or project stock without specifying the required category.
  
  Cause:
  This error arises when:
  
  A user attempts to create or manage stock related to a sales order or project without providing the necessary category information.
  The system requires a specific category to differentiate between various types of stock (e.g., sales order stock, project stock) for proper inventory management and reporting.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction or screen you are working on. Specifically, look for a field labeled "Category" or similar.
  
  
  Specify the Category: 
  
  If you are working with sales order stock, you may need to specify the sales order number and the corresponding category.
  For project