How To Fix /SCWM/RF_EN333 - Goods receipt already posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_EN -

• Message number: 333

• Message text: Goods receipt already posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/RF_EN333 - Goods receipt already posted ?

  The SAP error message /SCWM/RF_EN333 Goods receipt already posted typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when a user attempts to post a goods receipt for a delivery or handling unit that has already been processed. This error indicates that the system has detected that the goods receipt for the specified item has already been completed, and therefore, it cannot be posted again.
  Cause:
  
  Duplicate Posting: The most common cause is that the goods receipt for the same delivery or handling unit has already been posted.
  System Configuration: There may be specific configurations or settings in the system that prevent re-posting of goods receipts.
  User Error: Users may inadvertently attempt to post a goods receipt multiple times due to misunderstanding the process or system feedback.
  
  Solution:
  
  Check Goods Receipt Status: Verify the status of the goods receipt in the system. You can do this by checking the relevant documents in the EWM or the Inventory Management (IM) module to confirm if the goods receipt has already been posted.
  Review Document Flow: Use transaction codes like MB03 (Display Material Document) or VL03N (Display Outbound Delivery) to review the document flow and confirm the posting status.
  Avoid Duplicate Entries: Ensure that users are trained to check the status of goods receipts before attempting to post them again.
  Error Handling: If the goods receipt needs to be reversed or corrected, follow the appropriate procedures for reversing a goods receipt in SAP EWM.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on handling goods receipts and understanding the implications of this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) for managing goods movements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform goods receipt postings.
  Training: Provide training sessions for users on the goods receipt process to minimize errors and improve efficiency.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.