How To Fix /SCWM/PRINT104 - Can't count a warehouse order for multiple physical inventory documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/PRINT -

  • Message number: 104

  • Message text: Can't count a warehouse order for multiple physical inventory documents

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  • 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/PRINT104 - Can't count a warehouse order for multiple physical inventory documents ?

    The SAP error message /SCWM/PRINT104 Can't count a warehouse order for multiple physical inventory documents typically occurs in the context of warehouse management and physical inventory processes. This error indicates that there is an attempt to count a warehouse order that is associated with multiple physical inventory documents, which is not allowed in the system.

    Cause:

    1. Multiple Physical Inventory Documents: The primary cause of this error is that the warehouse order is linked to more than one physical inventory document. In SAP, each warehouse order can only be counted against a single physical inventory document at a time.
    2. Configuration Issues: There may be configuration settings in the warehouse management module that are not aligned with the physical inventory processes.
    3. Data Integrity Issues: There could be inconsistencies or errors in the data related to the warehouse orders or physical inventory documents.

    Solution:

    1. Check Warehouse Order: Review the warehouse order in question to determine if it is indeed linked to multiple physical inventory documents. You can do this by checking the associated documents in the system.
    2. Separate Counting: If the warehouse order is linked to multiple physical inventory documents, you will need to separate the counting process. This may involve creating separate warehouse orders for each physical inventory document.
    3. Adjust Inventory Documents: If possible, adjust the physical inventory documents so that each warehouse order is only associated with one document.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling physical inventory processes in your version of SAP.
    5. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on your specific configuration and usage.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI04 (Enter Inventory Count) to manage physical inventory processes effectively.
    • Training and Documentation: Ensure that users involved in warehouse management and physical inventory processes are adequately trained and have access to the necessary documentation.

    By following these steps, you should be able to resolve the error and continue with your warehouse management processes.

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