How To Fix /SCWM/PAS044 - Enter a correct special stock document number.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PAS -

• Message number: 044

• Message text: Enter a correct special stock document number.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/PAS044 - Enter a correct special stock document number. ?

  The SAP error message /SCWM/PAS044 Enter a correct special stock document number typically occurs in the context of SAP Extended Warehouse Management (EWM) when a user attempts to process a special stock document, but the document number entered is either incorrect or does not exist in the system.
  Cause:
  
  Incorrect Document Number: The user may have entered a document number that does not exist or is not valid in the system.
  Document Not Created: The special stock document may not have been created yet, or it may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view or process the special stock document.
  Data Synchronization Issues: If the system is integrated with other modules or systems, there may be a delay or issue in data synchronization.
  
  Solution:
  
  Verify Document Number: Double-check the special stock document number for any typographical errors. Ensure that you are using the correct format and that the number is valid.
  Check Document Status: Use transaction codes like /SCWM/PRDI or /SCWM/PRDO to check if the document exists and is in the correct status for processing.
  Create Document: If the document does not exist, you may need to create it using the appropriate transaction or process.
  Check Authorizations: Ensure that you have the necessary authorizations to access and process the special stock document. Consult with your SAP security team if needed.
  Consult Logs: Check system logs or error logs for any additional information that might indicate why the document number is not recognized.
  Data Synchronization: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to wait for a batch job to complete or troubleshoot integration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI (Display Inbound Delivery) and /SCWM/PRDO (Display Outbound Delivery).
  SAP Notes: Check for any relevant SAP Notes or Knowledge Base Articles that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to special stock management in EWM for a better understanding of how special stock documents are created and processed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.