How To Fix /SCWM/MEDI047 - &1 items in &2 outbound documents selected for the references

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 047

• Message text: &1 items in &2 outbound 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/MEDI047 - &1 items in &2 outbound documents selected for the references ?

  The SAP error message /SCWM/MEDI047 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the outbound documents. The message indicates that there are items in the outbound documents that are selected for references, but there may be a problem with the processing of these items.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The outbound documents may not have all the required data or may have inconsistencies.
  Reference Issues: The items in the outbound documents may not be properly referenced or linked to the corresponding delivery or order.
  Status Issues: The status of the outbound documents or the items may not allow for further processing (e.g., they may be in a blocked status).
  Configuration Issues: There may be configuration settings in EWM that are not aligned with the business processes or requirements.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Outbound Document: Review the outbound documents in question to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify Item References: Ensure that the items are correctly referenced in the outbound documents. Check if the items are linked to the correct delivery or order.
  Review Status: Check the status of the outbound documents and items. If they are blocked or in a status that prevents processing, you may need to change their status.
  Configuration Review: If the issue persists, review the EWM configuration settings to ensure they are set up correctly for your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for processing inbound deliveries) or /SCWM/OD (for outbound deliveries) to check the status and details of the documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support 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.