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Message type: E = Error
Message class: /SCWM/PUT_BIN_DET -
Message number: 077
Message text: Goods receipt not yet posted - nevertheless, source bin = destination bin
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/SCWM/PUT_BIN_DET077
- Goods receipt not yet posted - nevertheless, source bin = destination bin ?The SAP error message
/SCWM/PUT_BIN_DET077
indicates that there is an issue with the goods receipt process in the Extended Warehouse Management (EWM) module. Specifically, the error states that the goods receipt has not yet been posted, but the source bin and destination bin are the same. This situation typically arises during the process of transferring stock within the warehouse.Cause:
Unposted Goods Receipt: The primary cause of this error is that the goods receipt for the stock transfer has not been completed or posted in the system. This means that the system does not recognize the stock as being available for transfer.
Same Source and Destination Bin: The error also indicates that the source bin and destination bin are the same, which is not allowed unless the goods receipt has been posted. This is because the system expects a movement of stock, and if both bins are the same, it cannot process the transaction without a valid goods receipt.
Solution:
Post the Goods Receipt: Ensure that the goods receipt for the relevant stock transfer is posted. You can do this by navigating to the appropriate transaction in SAP EWM to complete the goods receipt process.
Check Stock Availability: Verify that the stock is available in the source bin and that the goods receipt has been properly recorded. You can check the stock overview in the EWM system.
Review Transfer Order: If you are working with a transfer order, ensure that the transfer order is correctly set up and that all necessary steps have been completed before attempting to move stock.
Use Different Bins: If the process allows, consider using different source and destination bins for the transfer to avoid this error. This may not always be feasible depending on your warehouse processes.
Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to ensure that all prerequisites for the goods receipt are met.
Related Information:
/SCWM/GR
for goods receipt processing.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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