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How To Fix /SCWM/RF_EN244 - No expected goods receipt identified; scan product or select manually


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/RF_EN -

  • Message number: 244

  • Message text: No expected goods receipt identified; scan product or select manually

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  • 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/RF_EN244 - No expected goods receipt identified; scan product or select manually ?

    The SAP error message /SCWM/RF_EN244 indicates that the system could not identify an expected goods receipt for the product being scanned or selected. This error typically occurs in the context of warehouse management processes, particularly when using the RF (Radio Frequency) interface for handling goods receipts.

    Cause:

    1. No Open Purchase Order (PO): There may not be an open purchase order for the product being scanned, meaning that the system does not expect any goods receipt for that item.
    2. Incorrect Product: The product being scanned may not be associated with any expected goods receipt.
    3. Goods Receipt Not Created: The goods receipt may not have been created in the system, or it may have been canceled or deleted.
    4. Incorrect Warehouse or Storage Location: The warehouse or storage location may not be set up correctly, leading to the system not recognizing the expected goods receipt.
    5. Timing Issues: The goods receipt may be expected in the future, and the system does not recognize it as currently expected.

    Solution:

    1. Check Open Purchase Orders: Verify that there is an open purchase order for the product. You can do this by checking the relevant transaction codes (e.g., ME23N for display purchase order).
    2. Verify Product Details: Ensure that the product being scanned is correct and that it is linked to an expected goods receipt.
    3. Create Goods Receipt: If there is no goods receipt created, you may need to create one manually or ensure that the relevant documents are processed correctly.
    4. Check Warehouse Configuration: Ensure that the warehouse and storage location settings are correct and that they are configured to expect goods receipts for the scanned product.
    5. Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MIGO (Goods Movement), and /SCWM/PRD (Product Master) to help troubleshoot the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform goods receipt operations.
    • Documentation: Review SAP documentation or help files related to warehouse management and goods receipt processes for additional guidance.
    • Training: If users frequently encounter this error, consider providing additional training on the RF processes and how to handle goods receipts effectively.

    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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