How To Fix /SCWM/RF_EN279 - Backflush items cannot be handled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_EN -

• Message number: 279

• Message text: Backflush items cannot be handled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/RF_EN279 - Backflush items cannot be handled ?

  The SAP error message /SCWM/RF_EN279 indicates that backflush items cannot be handled in the context of the SAP Extended Warehouse Management (EWM) system. This error typically arises during the process of backflushing, which is the automatic deduction of inventory quantities based on production or consumption activities.
  Causes:
  
  Item Not Configured for Backflush: The item may not be set up to allow backflushing in the system.
  Incorrect Warehouse Process Type: The warehouse process type may not support backflushing for the specific item or operation.
  Missing Master Data: Required master data (like material master, batch management, etc.) may be incomplete or missing.
  Stock Type Issues: The stock type of the item may not be suitable for backflushing (e.g., blocked stock).
  Document Status: The document related to the backflush may be in a status that does not allow backflushing (e.g., already completed or canceled).
  Quantity Issues: The quantity being backflushed may exceed the available stock.
  
  Solutions:
  
  Check Item Configuration: Verify that the item is configured for backflushing in the material master. Ensure that the backflush indicator is set correctly.
  Review Warehouse Process Type: Ensure that the warehouse process type being used supports backflushing for the item in question.
  Validate Master Data: Check the material master and ensure all necessary data is complete and correct, including batch management settings if applicable.
  Inspect Stock Type: Confirm that the stock type of the item is appropriate for backflushing. If the item is in blocked stock, it cannot be backflushed.
  Check Document Status: Review the status of the document related to the backflush. If it is completed or canceled, you may need to create a new document or adjust the existing one.
  Adjust Quantity: Ensure that the quantity you are trying to backflush does not exceed the available stock. If necessary, adjust the quantity to match the available stock.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCWM/PRDI for production-related activities or /SCWM/RF for RF transactions to troubleshoot further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to the SAP EWM documentation for detailed information on backflushing processes and configurations.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP EWM expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.