How To Fix /SCWM/PI_APPL010 - No warehouse order transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PI_APPL -

• Message number: 010

• Message text: No warehouse order transferred

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/PI_APPL010 - No warehouse order transferred ?

  The SAP error message /SCWM/PI_APPL010 No warehouse order transferred typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the transfer of warehouse orders. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Missing Warehouse Orders: There may be no warehouse orders available for processing in the system.
  Incorrect Selection Criteria: The selection criteria used to fetch warehouse orders may not match any existing orders.
  Status of Warehouse Orders: The warehouse orders might be in a status that does not allow them to be transferred (e.g., completed, canceled).
  Configuration Issues: There may be configuration issues in the EWM system that prevent the transfer of warehouse orders.
  Integration Issues: If EWM is integrated with other systems (like SAP S/4HANA), there may be issues in the integration layer that prevent the transfer of data.
  Authorization Issues: The user may not have the necessary authorizations to view or process the warehouse orders.
  
  Solutions:
  
  Check Warehouse Orders: Verify if there are any warehouse orders available for transfer. You can do this by checking the relevant transaction codes in EWM (e.g., /SCWM/ORDERS).
  Review Selection Criteria: Ensure that the selection criteria used for fetching warehouse orders are correct and that they match the existing orders.
  Check Order Status: Review the status of the warehouse orders to ensure they are in a state that allows for transfer. If they are not, you may need to change their status or create new orders.
  Configuration Review: Check the configuration settings in EWM to ensure that everything is set up correctly for warehouse order processing.
  Integration Check: If EWM is integrated with other systems, check the integration settings and logs for any errors that may indicate why the transfer is failing.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process warehouse orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/ORDERS, /SCWM/PRT, and /SCWM/TO.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide additional context on the issue.
  Documentation: Refer to SAP documentation for EWM for best practices and troubleshooting steps related to warehouse order processing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.