How To Fix /SCWM/PAS047 - Provide the reference document number for special stock.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PAS -

• Message number: 047

• Message text: Provide the reference document number for special stock.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/PAS047 - Provide the reference document number for special stock. ?

  The SAP error message /SCWM/PAS047 typically relates to issues with handling special stock in the Extended Warehouse Management (EWM) module. This error can occur when there are inconsistencies or issues with the special stock reference document, such as a missing or incorrect document number.
  Cause:
  
  Missing Reference Document: The error may arise if the reference document number for the special stock is not provided or is incorrect.
  Inconsistent Data: There may be inconsistencies in the data related to the special stock, such as incorrect stock type or status.
  Configuration Issues: There could be configuration issues in the EWM settings related to special stock handling.
  
  Solution:
  
  Check Reference Document: Ensure that the reference document number for the special stock is correctly entered and exists in the system. You can verify this in the relevant transaction or report.
  Review Special Stock Settings: Check the configuration settings for special stock in EWM to ensure they are set up correctly.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the stock data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling special stock and resolving related errors.
  
  Related Information:
  
  Special Stock Types: Understand the different types of special stock (e.g., consignment stock, project stock) and how they are managed in EWM.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM for managing special stock, such as /SCWM/PRDORD for production orders or /SCWM/GR for goods receipt.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Reference Document Number:
  To find the specific reference document number for special stock, you can use transaction codes like MB51 (Material Document List) or MB03 (Display Material Document) to search for the relevant documents associated with the special stock.
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or refer to the SAP Community for further assistance.