How To Fix /SCWM/OUTB_PACK025 - To continue, delete serial numbers in outbound delivery order &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/OUTB_PACK -

• Message number: 025

• Message text: To continue, delete serial numbers in outbound delivery order &1, item &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/OUTB_PACK025 - To continue, delete serial numbers in outbound delivery order &1, item &2 ?

  The SAP error message /SCWM/OUTB_PACK025 typically occurs in the context of outbound delivery processing in the SAP Extended Warehouse Management (EWM) module. This error indicates that there are serial numbers associated with the outbound delivery order that need to be deleted before you can proceed with the packing or processing of that delivery.
  Cause:
  The error is triggered when:
  
  There are serial numbers assigned to the items in the outbound delivery that are not valid for the current operation.
  The system requires that all serial numbers be cleared or removed before the outbound delivery can be processed further.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Outbound Delivery Order: Note the outbound delivery order number (&1) and the item number (&2) mentioned in the error message.
  
  
  Access the Outbound Delivery: Go to the relevant transaction in SAP (e.g., /SCWM/PRDI for outbound delivery processing) and enter the outbound delivery number.
  
  
  Check Serial Numbers: Navigate to the item details and check the serial numbers assigned to the item. You can usually find this in the "Serial Numbers" tab or section.
  
  
  Delete Serial Numbers: If the serial numbers are not needed or are incorrect, you can delete them:
  
  Select the serial numbers you want to remove.
  Use the delete option to remove them from the outbound delivery.
  
  
  
  Repack or Process the Delivery: After deleting the serial numbers, you should be able to continue with the packing or processing of the outbound delivery.
  
  
  Check for Additional Issues: If the error persists, ensure that there are no other constraints or issues related to the outbound delivery or the items involved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for processing deliveries, /SCWM/PRDI for packing, and /SCWM/OUTB for outbound processing.
  Serial Number Management: Understand how serial number management works in SAP EWM, including how to assign, track, and manage serial numbers.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on handling serial numbers in outbound deliveries.
  
  If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP EWM expert for further assistance.