How To Fix /SCWM/PS_BASICS082 - Enter document type, number, version, and part

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/PS_BASICS -

• Message number: 082

• Message text: Enter document type, number, version, and part

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/PS_BASICS082 - Enter document type, number, version, and part ?

  The SAP error message /SCWM/PS_BASICS082 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that the system requires specific information related to a document type, document number, version, and part, which has not been provided or is incomplete.
  Cause:
  The error is usually triggered when:
  
  A user attempts to perform an action that requires referencing a specific document (like a delivery, transfer order, etc.) but does not provide all the necessary details.
  The document type, number, version, or part is either missing or incorrectly entered.
  The document may not exist in the system, or there may be a mismatch in the expected format or values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered the document type, document number, version, and part correctly. Double-check for any typos or missing information.
  
  
  Document Existence: Verify that the document you are trying to reference actually exists in the system. You can do this by searching for the document in the relevant transaction or using the appropriate report.
  
  
  Correct Version: Make sure that you are using the correct version of the document. If the document has multiple versions, ensure you are referencing the one that is currently valid.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the required fields and their formats.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the document you are trying to work with.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or EWM support team to ensure that the system is set up correctly.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. Sometimes, there are known issues or patches that can resolve such errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the document types you are working with (e.g., delivery, transfer orders).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Training and Documentation: Consider additional training or reviewing documentation related to SAP EWM to better understand how to manage documents and transactions effectively.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.