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How To Fix /SCWM/RF_EN419 - No product &1 exists in the selected delivery or deliveries


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/RF_EN -

  • Message number: 419

  • Message text: No product &1 exists in the selected delivery or deliveries

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/RF_EN419 - No product &1 exists in the selected delivery or deliveries ?

    The SAP error message /SCWM/RF_EN419 No product &1 exists in the selected delivery or deliveries typically occurs in the context of the SAP Extended Warehouse Management (EWM) system, particularly when working with radio frequency (RF) transactions. This error indicates that the system cannot find the specified product in the selected delivery or deliveries.

    Cause:

    1. Product Not in Delivery: The product you are trying to process does not exist in the selected delivery. This could happen if the product was not included in the delivery creation or if it was removed.
    2. Incorrect Product Code: The product code entered may be incorrect or misspelled.
    3. Delivery Status: The delivery may be in a status that does not allow for the processing of the product (e.g., it may be completed or canceled).
    4. Data Synchronization Issues: There may be a delay or issue in data synchronization between different systems (e.g., between SAP ERP and EWM).
    5. Authorization Issues: The user may not have the necessary authorizations to view or process the product in the delivery.

    Solution:

    1. Verify Product in Delivery: Check the delivery document to ensure that the product exists. You can do this by navigating to the delivery in the SAP GUI and reviewing the items listed.
    2. Check Product Code: Ensure that the product code entered is correct. Double-check for any typos or incorrect entries.
    3. Review Delivery Status: Confirm that the delivery is in a status that allows for processing. If the delivery is completed or canceled, you may need to create a new delivery or reprocess the existing one.
    4. Data Synchronization: If you suspect a data synchronization issue, you may need to refresh or reprocess the data. This could involve reloading the delivery or checking for any background jobs that may be running.
    5. User Authorizations: Ensure that the user has the necessary authorizations to access and process the product in the delivery. If not, contact your system administrator to adjust the permissions.

    Related Information:

    • Transaction Codes: You may use transaction codes like /SCWM/PRDI (for product information) or /SCWM/DELIVERY (for delivery processing) to investigate further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP EWM documentation for more details on handling deliveries and products.
    • 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.

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