How To Fix /SCWM/RF_EN365 - Goods receipt not yet posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_EN -

• Message number: 365

• Message text: Goods receipt not yet posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/RF_EN365 - Goods receipt not yet posted ?

  The SAP error message /SCWM/RF_EN365 Goods receipt not yet posted typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when trying to perform actions related to goods receipt (GR) that has not yet been completed or posted in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete Goods Receipt Process: The goods receipt process has not been finalized or posted in the system. This could be due to various reasons, such as missing information or errors during the GR process.
  Pending Tasks: There may be pending tasks or confirmations that need to be completed before the goods receipt can be posted.
  System Configuration Issues: There might be configuration issues in the EWM system that prevent the posting of the goods receipt.
  User Authorization: The user may not have the necessary authorizations to post the goods receipt.
  
  Solution:
  
  Check Goods Receipt Status: Verify the status of the goods receipt in the system. Ensure that all necessary steps have been completed and that the GR is ready to be posted.
  Complete Pending Tasks: If there are any pending tasks or confirmations related to the goods receipt, complete them before attempting to post the GR again.
  Review Configuration: Check the configuration settings in the EWM system to ensure that they are set up correctly for the goods receipt process.
  User Authorization: Ensure that the user attempting to post the goods receipt has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context on why the goods receipt cannot be posted.
  Reprocess the GR: If the goods receipt was previously attempted but failed, you may need to reprocess it. This could involve canceling the previous attempt and starting the GR process anew.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/GR for goods receipt processing.
  Documentation: Refer to SAP documentation or help files for detailed procedures on handling goods receipts in EWM.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post the goods receipt.