How To Fix /SCWM/MEDI065 - Start of delivery adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/MEDI -

• Message number: 065

• Message text: Start of delivery adjustment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/MEDI065 - Start of delivery adjustment ?

  The SAP error message /SCWM/MEDI065 Start of delivery adjustment typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the delivery process. This error can arise during the execution of delivery adjustments, which are necessary for ensuring that the stock levels and delivery quantities are accurate.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Inconsistent Data: There may be inconsistencies in the data related to the delivery, such as mismatched quantities or incorrect stock levels.
  Delivery Status: The delivery might be in a status that does not allow for adjustments (e.g., already completed or canceled).
  Configuration Issues: There may be configuration settings in EWM that are not aligned with the business processes or requirements.
  Missing Master Data: Required master data (like material master, customer master, etc.) may be incomplete or missing.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  
  Solution:
  To resolve the /SCWM/MEDI065 error, you can take the following steps:
  
  Check Delivery Status: Ensure that the delivery is in a status that allows for adjustments. If it is completed or canceled, you may need to reverse or recreate the delivery.
  Review Data Consistency: Verify that the quantities and stock levels are consistent. Check for any discrepancies in the delivery document.
  Examine Configuration: Review the EWM configuration settings to ensure they are set up correctly for your business processes.
  Validate Master Data: Ensure that all necessary master data is complete and accurate. This includes checking the material master, customer master, and any other relevant data.
  Check Logs and Messages: Look at the application logs and messages for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for inbound deliveries or /SCWM/PRDO for outbound deliveries.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.