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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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/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:
- 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.
- Incorrect Product: The product being scanned may not be associated with any expected goods receipt.
- Goods Receipt Not Created: The goods receipt may not have been created in the system, or it may have been canceled or deleted.
- 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.
- Timing Issues: The goods receipt may be expected in the future, and the system does not recognize it as currently expected.
Solution:
- 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).
- Verify Product Details: Ensure that the product being scanned is correct and that it is linked to an expected goods receipt.
- 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.
- 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.
- 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:
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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