How To Fix /SCWM/PI_APPL147 - Document &1 must be 'active' for processing in this dialog

/SCWM/PI_APPL147 - Overview

• Message type: E = Error

• Message class: /SCWM/PI_APPL -

• Message number: 147

• Message text: Document &1 must be 'active' for processing in this dialog

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.

/SCWM/PI_APPL147 - Details

• The SAP error message /SCWM/PI_APPL147 Document &1 must be 'active' for processing in this dialog typically occurs in the context of SAP Extended Warehouse Management (EWM) when you are trying to process a document (like a transfer order, inbound delivery, etc.) that is not in an active state. This can happen for various reasons, such as the document being in a different status (e.g., completed, canceled, or not yet released).
  
  Cause:
  
  Document Status: The document you are trying to process is not in an active status. It may be completed, canceled, or in a status that does not allow further processing.
  Document Locking: The document might be locked by another user or process, preventing it from being processed.
  
  Configuration Issues: There may be configuration settings in the system that dictate the statuses that are allowed for processing.
  
  
  Solution:
  
  
  Check Document Status: 
  
  Go to the relevant transaction or report to check the status of the document. Ensure