How To Fix /SCWM/QUI_QRS024 - Check document '&1' and if necessary, enter using input help

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/QUI_QRS -

• Message number: 024

• Message text: Check document '&1' and if necessary, enter using input help

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/QUI_QRS024 - Check document '&1' and if necessary, enter using input help ?

  The SAP error message /SCWM/QUI_QRS024 typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there is an issue with a document that is being referenced, and it suggests checking the document number provided in the message.
  Cause:
  
  Invalid Document Number: The document number (&1) you are trying to use may not exist in the system or may have been entered incorrectly.
  Document Not Processed: The document may not have been processed or created yet, leading to its unavailability for the operation you are trying to perform.
  Authorization Issues: You may not have the necessary authorizations to view or process the document.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the document from being recognized.
  
  Solution:
  
  Check Document Number: Verify that the document number you are entering is correct. Use the input help (F4) to search for valid document numbers.
  Document Status: Ensure that the document has been created and is in a status that allows it to be processed. You may need to check the status of the document in the relevant transaction.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the document. If not, contact your system administrator to grant the required permissions.
  Data Consistency: If you suspect data inconsistencies, you may need to run consistency checks or consult with your SAP support team to resolve any underlying issues.
  Consult Documentation: Refer to the SAP documentation or help resources for more specific guidance related to the document type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may help you manage or view documents (e.g., /SCWM/PRDI for inbound deliveries).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.