How To Fix /SCWM/MEDI009 - No inbound delivery item for quantity adjustment provided

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 009

• Message text: No inbound delivery item for quantity adjustment provided

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MEDI009 - No inbound delivery item for quantity adjustment provided ?

  The SAP error message /SCWM/MEDI009 No inbound delivery item for quantity adjustment provided typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to adjust quantities for inbound deliveries, but the system cannot find the corresponding inbound delivery item.
  Causes:
  
  Missing Inbound Delivery Item: The specific inbound delivery item that you are trying to adjust may not exist in the system.
  Incorrect Document Reference: The reference to the inbound delivery item may be incorrect or not properly linked in the system.
  Status of Inbound Delivery: The inbound delivery may be in a status that does not allow for quantity adjustments (e.g., already completed or canceled).
  Data Synchronization Issues: There may be issues with data synchronization between the EWM and the ERP system, leading to discrepancies in the inbound delivery data.
  User Authorization: The user may not have the necessary permissions to access or modify the inbound delivery items.
  
  Solutions:
  
  Verify Inbound Delivery: Check if the inbound delivery item exists in the system. You can do this by navigating to the relevant transaction in EWM or using the appropriate report to list inbound deliveries.
  Check Document Reference: Ensure that the document reference you are using for the quantity adjustment is correct and corresponds to an existing inbound delivery item.
  Review Status: Look at the status of the inbound delivery. If it is completed or canceled, you may need to create a new inbound delivery or adjust the existing one if possible.
  Data Synchronization: If you suspect data synchronization issues, you may need to run synchronization jobs or check the integration settings between EWM and the ERP system.
  User Permissions: Confirm that the user has the necessary authorizations to perform quantity adjustments on inbound deliveries. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for inbound delivery processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review the SAP EWM documentation for guidelines on managing inbound deliveries and performing quantity adjustments.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.