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Message type: E = Error
Message class: /SCWM/PI_APPL -
Message number: 118
Message text: Stock in WM for warehouse number &1 party entitled to dispose &2 was read
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/SCWM/PI_APPL118
- Stock in WM for warehouse number &1 party entitled to dispose &2 was read ?The SAP error message
/SCWM/PI_APPL118
indicates that there is stock in the Warehouse Management (WM) system for a specific warehouse number and a party entitled to dispose of that stock. This message typically arises in the context of inventory management and can occur during various processes, such as stock transfers, inventory counts, or when trying to perform certain operations on stock.Cause:
- Stock Exists: The primary cause of this error is that there is stock in the specified warehouse that is associated with a particular party entitled to dispose of that stock.
- Incorrect Configuration: There may be configuration issues related to the warehouse management settings or the handling of stock ownership.
- Pending Transactions: There could be pending transactions or processes that are preventing the stock from being processed or moved.
- Authorization Issues: The user may not have the necessary authorizations to perform actions on the stock for the specified party.
Solution:
- Check Stock Levels: Verify the stock levels in the specified warehouse using transaction codes like
LX03
(Display Warehouse Stock) orMB52
(List Warehouse Stocks on Hand) to see if there is indeed stock present.- Review Ownership: Check the ownership of the stock and ensure that the party entitled to dispose of the stock is correctly configured in the system.
- Clear Pending Transactions: If there are pending transactions, resolve them to ensure that the stock can be processed.
- User Authorizations: Ensure that the user has the necessary authorizations to perform actions on the stock. This may involve checking user roles and permissions in the SAP system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message, as it may provide additional context or steps tailored to your system configuration.
Related Information:
LT03
(Create Transfer Order), LT12
(Confirm Transfer Order), and LX01
(Display Inventory).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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