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Message type: E = Error
Message class: /SCWM/RF_EN -
Message number: 231
Message text: Batch maintained in EGR cannot be changed
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/SCWM/RF_EN231
- Batch maintained in EGR cannot be changed ?The SAP error message
/SCWM/RF_EN231
indicates that a batch maintained in the EGR (Extended Goods Receipt) cannot be changed. This error typically arises in the context of warehouse management and inventory handling within the SAP Extended Warehouse Management (EWM) module.Cause:
The error usually occurs due to one of the following reasons:
- Batch Status: The batch may be in a status that does not allow changes. For example, if the batch is already posted or has been used in a transaction, it may be locked for further modifications.
- Batch Management Settings: The system settings for batch management may restrict changes to certain batches based on their configuration.
- Document Locking: If the batch is currently being processed in another transaction or by another user, it may be locked, preventing changes.
- EGR Process: The Extended Goods Receipt process may have specific rules that prevent changes to batches once they are entered into the system.
Solution:
To resolve the error, consider the following steps:
- Check Batch Status: Verify the status of the batch in question. If it is locked or in a status that prevents changes, you may need to change its status or wait until it is released.
- Review Batch Management Settings: Check the configuration settings for batch management in your SAP system. Ensure that the settings allow for the necessary changes to be made.
- Release Document Locks: If the batch is locked due to another transaction, coordinate with other users to release the lock. You can also check transaction codes like SM12 to see if there are any locks on the batch.
- Consult Documentation: Review the SAP documentation or help files related to the EGR process and batch management to understand any specific rules that may apply.
- Use Transaction Codes: Utilize relevant transaction codes (like /SCWM/PRDI for inbound deliveries) to check the status of the batch and the associated documents.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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