How To Fix /SCWM/RF_EN336 - No HU left to post goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_EN -

• Message number: 336

• Message text: No HU left to post goods receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/RF_EN336 - No HU left to post goods receipt ?

  The SAP error message /SCWM/RF_EN336 No HU left to post goods receipt typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when trying to post a goods receipt (GR) for a handling unit (HU) that has already been fully processed or when there are no handling units available for the operation.
  Causes:
  
  All Handling Units Processed: The handling units associated with the inbound delivery or transfer order have already been fully processed, meaning there are no remaining HUs to post a goods receipt against.
  Incorrect HU Status: The handling units may be in a status that does not allow for further processing, such as being marked as completed or canceled.
  Incorrect Document Reference: The goods receipt may be attempted against the wrong document or delivery, leading to a mismatch in available handling units.
  System Configuration Issues: There may be configuration issues in the EWM system that prevent the correct identification of available handling units.
  
  Solutions:
  
  Check Handling Unit Status: Verify the status of the handling units in the system. Ensure that there are HUs available for posting the goods receipt.
  Review Inbound Delivery/Transfer Order: Check the inbound delivery or transfer order to ensure that it is correctly set up and that there are HUs associated with it that are still available for processing.
  Use the Correct Document: Ensure that you are referencing the correct inbound delivery or transfer order when attempting to post the goods receipt.
  Reprocess HUs: If HUs have been incorrectly processed, you may need to reverse or reprocess them to make them available again for posting the goods receipt.
  Consult System Logs: Check the system logs for any additional error messages or warnings that may provide more context on why the HUs are not available.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/GR for goods receipt processing.
  Documentation: Review SAP documentation related to handling units and goods receipt processes in EWM for more detailed guidance.
  User Roles and Authorizations: Ensure that the user attempting to post the goods receipt has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.