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Message type: E = Error
Message class: /SCWM/RF_EN -
Message number: 122
Message text: HU already unloaded
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/SCWM/RF_EN122
- HU already unloaded ?The SAP error message
/SCWM/RF_EN122 HU already unloaded
typically occurs in the context of handling units (HUs) in the SAP Extended Warehouse Management (EWM) module. This error indicates that the handling unit you are trying to work with has already been unloaded, meaning that the system recognizes that the HU is no longer in a state where it can be unloaded again.Cause:
- Previous Unloading: The handling unit has already been processed and unloaded in a previous transaction.
- Incorrect Sequence of Operations: The user may be attempting to unload an HU that has already been completed or is in a different status that does not allow for unloading.
- Data Consistency Issues: There may be inconsistencies in the database or transaction logs that lead the system to believe the HU is already unloaded.
Solution:
- Check HU Status: Verify the current status of the handling unit in the system. You can do this by using transaction codes like
/SCWM/HU
to display the handling unit and check its status.- Review Transaction History: Look at the transaction history for the handling unit to confirm that it has indeed been unloaded. This can help you understand if the error is due to a legitimate unloading or a system error.
- Correct Sequence of Operations: Ensure that you are following the correct sequence of operations in your warehouse processes. If the HU has already been unloaded, you may need to proceed with the next steps in your workflow.
- Reprocess or Adjust: If you find that the HU should not have been unloaded, you may need to reprocess the transaction or adjust the status of the HU through appropriate SAP transactions or support from your SAP administrator.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling units and unloading processes in EWM.
Related Information:
/SCWM/HU
for handling unit management and /SCWM/PR
for processing receipts.If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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