How To Fix /SCWM/RF_EN432 - No expected goods receipt exists for delivery &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/RF_EN -

• Message number: 432

• Message text: No expected goods receipt exists for delivery &1

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_EN432 - No expected goods receipt exists for delivery &1 ?

  The SAP error message /SCWM/RF_EN432 No expected goods receipt exists for delivery &1 typically occurs in the context of the SAP Extended Warehouse Management (EWM) system when trying to process a delivery that does not have an expected goods receipt associated with it. This can happen during various operations, such as receiving goods or processing deliveries in the warehouse.
  Cause:
  
  
  Missing Expected Goods Receipt: The most common cause is that there is no expected goods receipt (GR) for the delivery number specified in the error message. This can happen if the delivery was not created correctly or if the expected GR was not generated in the system.
  
  
  Delivery Not Created: The delivery might not have been created in the system, or it may have been deleted or not yet processed.
  
  
  Incorrect Delivery Number: The delivery number being referenced may be incorrect or may not exist in the system.
  
  
  Integration Issues: There may be issues with the integration between the systems (e.g., between SAP ERP and SAP EWM) that prevent the expected goods receipt from being created.
  
  
  Solution:
  
  
  Check Delivery Status: Verify that the delivery number exists and is in the correct status. You can do this by checking the delivery in the SAP system (using transaction codes like VL03N for deliveries).
  
  
  Create Expected Goods Receipt: If the expected goods receipt does not exist, you may need to create it manually or ensure that the process that generates it is functioning correctly.
  
  
  Check Integration Settings: If you are using SAP EWM with SAP ERP, ensure that the integration settings are correctly configured. Check if the necessary settings for the delivery and goods receipt are in place.
  
  
  Review Logs and Messages: Check the application logs and messages for any additional information that might indicate why the expected goods receipt is missing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed troubleshooting steps related to this specific error message.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL03N - Display Outbound Delivery
  VL02N - Change Outbound Delivery
  LB01 - Create Transfer Order
  LB02 - Change Transfer Order
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential fixes or patches.
  
  
  Documentation: Review the SAP EWM documentation for details on expected goods receipts and delivery processing.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.