How To Fix /SCWM/MEDI046 - &1 items in &2 inbound documents selected for the references

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 046

• Message text: &1 items in &2 inbound documents selected for the references

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MEDI046 - &1 items in &2 inbound documents selected for the references ?

  The SAP error message /SCWM/MEDI046 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the inbound documents. The message indicates that a certain number of items in the specified inbound documents have been selected for processing, but there may be issues preventing the successful processing of these items.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the inbound delivery, such as missing or incorrect information about the items.
  Status Issues: The inbound documents may be in a status that does not allow for processing (e.g., blocked, not yet released).
  Configuration Issues: There may be configuration settings in EWM that are not aligned with the expected processing of the inbound documents.
  Quantity Mismatches: The quantities in the inbound documents may not match the expected quantities in the system.
  Reference Document Issues: The reference documents (like purchase orders or production orders) may have issues that prevent the items from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Inbound Document Status: Verify the status of the inbound documents in the system. Ensure that they are in a status that allows processing.
  Review Item Data: Check the item data in the inbound documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Validate Configuration: Review the EWM configuration settings to ensure they are set up correctly for the processing of inbound deliveries.
  Check Quantities: Ensure that the quantities in the inbound documents match the expected quantities in the system.
  Examine Reference Documents: Investigate any related reference documents (like purchase orders) for issues that may be affecting the inbound processing.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  Reprocess the Inbound Delivery: If necessary, try to reprocess the inbound delivery after addressing any identified issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for processing inbound deliveries) or /SCWM/PRDI_LIST (for listing inbound deliveries) to manage and review inbound documents.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to the SAP EWM documentation for detailed information on inbound processing and error handling.
  
  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.