How To Fix /SCWM/MEDI063 - Calculated new delivery quantity is 0

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 063

• Message text: Calculated new delivery quantity is 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MEDI063 - Calculated new delivery quantity is 0 ?

  The SAP error message /SCWM/MEDI063: Calculated new delivery quantity is 0 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the delivery quantity during the processing of a delivery or a related document. This error indicates that the system has calculated a new delivery quantity of zero, which is not valid for processing.
  Causes:
  
  
  Stock Availability: The most common cause is that there is insufficient stock available to fulfill the delivery request. This can happen if the stock has been depleted or if there are restrictions on the stock (e.g., stock is blocked or reserved for other purposes).
  
  
  Delivery Quantity Adjustments: If there are adjustments made to the delivery quantity (e.g., through a manual entry or a system calculation), and the resulting quantity is zero, this error will be triggered.
  
  
  Configuration Issues: Incorrect configuration in the EWM settings or in the integration with the ERP system can lead to incorrect calculations of delivery quantities.
  
  
  Batch Management: If batch management is enabled and there are no available batches that meet the criteria for the delivery, the system may calculate a delivery quantity of zero.
  
  
  Document Status: The status of the delivery document may not allow for further processing, leading to a calculated quantity of zero.
  
  
  Solutions:
  
  
  Check Stock Levels: Verify the stock levels for the items in question. Ensure that there is enough stock available to fulfill the delivery. You can do this by checking the stock overview in EWM.
  
  
  Review Delivery Quantity Adjustments: If there were any manual adjustments made to the delivery quantity, review those changes to ensure they are valid and do not result in a zero quantity.
  
  
  Configuration Review: Check the configuration settings in EWM and ensure that they are set up correctly. This includes checking the settings for delivery processing, stock types, and any relevant rules that may affect quantity calculations.
  
  
  Batch Management Check: If batch management is in use, ensure that there are available batches that can be used for the delivery. If necessary, create or release batches to make stock available.
  
  
  Document Status: Check the status of the delivery document. If the document is in a status that does not allow for processing, you may need to change the status or create a new delivery.
  
  
  Consult Logs and Traces: Use transaction codes like SLG1 to check application logs for more detailed error messages that can provide additional context for the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review the SAP EWM documentation for information on delivery processing and stock management.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.