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Message type: E = Error
Message class: /SCWM/MFS -
Message number: 372
Message text: No WO from previous BAdI transferred; stock transfer not possible
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/SCWM/MFS372
- No WO from previous BAdI transferred; stock transfer not possible ?The SAP error message
/SCWM/MFS372 No WO from previous BAdI transferred; stock transfer not possible
typically occurs in the context of the SAP Extended Warehouse Management (EWM) system, particularly when dealing with the Material Flow System (MFS) and stock transfers.Cause:
This error indicates that there is an issue with the transfer of a Work Order (WO) from a previous Business Add-In (BAdI) implementation. The system expects a Work Order to be available for the stock transfer process, but it is not being provided or recognized. This can happen due to several reasons:
- BAdI Implementation Issues: The BAdI that is supposed to provide the Work Order information may not be implemented correctly or may not be returning the expected data.
- Configuration Issues: There may be configuration settings in the EWM or MFS that are not set up correctly, leading to the absence of the Work Order.
- Data Issues: The data related to the stock transfer or the Work Order may be incomplete or incorrect.
- Process Flow Issues: The process flow leading up to the stock transfer may not have been executed correctly, resulting in the absence of the required Work Order.
Solution:
To resolve this error, you can take the following steps:
Check BAdI Implementation:
- Verify that the BAdI implementation is active and correctly configured.
- Ensure that the BAdI is returning the Work Order as expected. You may need to debug the BAdI to see if it is being called and what data it is returning.
Review Configuration:
- Check the configuration settings in the EWM and MFS to ensure that they are set up correctly for stock transfers and Work Order processing.
- Ensure that the necessary settings for the integration between EWM and MFS are in place.
Validate Data:
- Check the data related to the stock transfer and Work Order. Ensure that all required fields are populated and that there are no inconsistencies.
- Look for any missing or incorrect entries in the relevant tables.
Process Flow Verification:
- Review the process flow leading to the stock transfer. Ensure that all preceding steps have been completed successfully and that the Work Order is created and available for the stock transfer.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific BAdI and the error message for any additional troubleshooting steps or known issues.
Engage SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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