How To Fix /SCWM/PIPAPER018 - Can't process physical inventory documents for blind counts


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/PIPAPER -

  • Message number: 018

  • Message text: Can't process physical inventory documents for blind counts

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message /SCWM/PIPAPER018 - Can't process physical inventory documents for blind counts ?

    The SAP error message /SCWM/PIPAPER018 Can't process physical inventory documents for blind counts typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there are issues related to processing physical inventory documents, particularly for blind counts.

    Cause:

    1. Blind Count Configuration: The error may arise if the system is not properly configured to handle blind counts. Blind counts are physical inventory counts where the counters do not have access to the inventory records, and discrepancies are identified later.

    2. Document Status: The physical inventory document may be in a status that does not allow processing. For example, if the document is already processed or locked, it cannot be reprocessed.

    3. Missing Data: Required data for processing the physical inventory document may be missing or incomplete. This could include missing stock information or incorrect document types.

    4. Authorization Issues: The user may not have the necessary authorizations to process the physical inventory documents.

    5. System Configuration: There may be issues with the system configuration related to physical inventory processes, such as settings in the warehouse management or inventory management modules.

    Solution:

    1. Check Configuration: Ensure that the configuration for blind counts is correctly set up in the system. This includes checking the settings in the EWM configuration for physical inventory.

    2. Review Document Status: Check the status of the physical inventory document. If it is locked or already processed, you may need to unlock it or create a new document.

    3. Complete Required Data: Verify that all necessary data for the physical inventory document is complete and accurate. This includes checking for any missing stock information.

    4. User Authorizations: Ensure that the user attempting to process the document has the necessary authorizations. You may need to consult with your SAP security team to verify this.

    5. Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.

    6. Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.

    7. Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Extended Warehouse Management for detailed information on physical inventory processes and configurations.
    • Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
    • Training: Consider training for users involved in physical inventory processes to ensure they understand the procedures and configurations.

    By following these steps, you should be able to identify and resolve the issue related to the error message /SCWM/PIPAPER018.

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