How To Fix /SCWM/RF_EN282 - No expected goods receipt found for manufacturing order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_EN -

• Message number: 282

• Message text: No expected goods receipt found for manufacturing order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/RF_EN282 - No expected goods receipt found for manufacturing order &1 ?

  The SAP error message /SCWM/RF_EN282 No expected goods receipt found for manufacturing order &1 typically occurs in the context of the SAP Extended Warehouse Management (EWM) system when there is an attempt to process a goods receipt for a manufacturing order, but the system cannot find an expected goods receipt for that order.
  Cause:
  
  Missing or Incorrect Manufacturing Order: The manufacturing order may not have been created correctly, or it may not exist in the system.
  No Goods Receipt Expected: The system may not have any expected goods receipts for the specified manufacturing order, possibly due to a configuration issue or a missing step in the production process.
  Timing Issues: The goods receipt may not have been posted yet, or there may be a delay in the system recognizing the expected goods receipt.
  Integration Issues: If there are issues with the integration between the production planning and warehouse management modules, it may lead to this error.
  
  Solution:
  
  Check Manufacturing Order: Verify that the manufacturing order specified in the error message exists and is correctly set up in the system. Ensure that it is in a status that allows for goods receipt processing.
  Review Production Process: Ensure that all necessary steps in the production process have been completed, and that the goods receipt is expected for the manufacturing order.
  Check Configuration: Review the configuration settings in both the EWM and the production planning modules to ensure that they are correctly set up to handle goods receipts for manufacturing orders.
  Post Goods Receipt: If the goods receipt has not yet been posted, ensure that it is done correctly. You may need to check the production order and ensure that the output has been confirmed.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as COGI (for handling errors in production order confirmations) and MB1C (for posting goods receipts).
  Documentation: Review SAP documentation related to EWM and production order processing for best practices and troubleshooting steps.
  User Roles: Ensure that the user attempting to process the goods receipt has the necessary authorizations and roles assigned in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.