How To Fix /SCWM/SHP_RCV047 - Goods receipt posting was not successful; see the log for details


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/SHP_RCV -

  • Message number: 047

  • Message text: Goods receipt posting was not successful; see the log for details

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/SHP_RCV047 - Goods receipt posting was not successful; see the log for details ?

    The SAP error message /SCWM/SHP_RCV047 Goods receipt posting was not successful; see the log for details typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue during the goods receipt posting process. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.

    Possible Causes:

    1. Missing or Incorrect Data: Required data for the goods receipt may be missing or incorrect, such as material master data, batch information, or storage location details.
    2. Stock Availability Issues: There may not be enough stock available in the system to complete the goods receipt.
    3. Document Status: The document being processed may be in a status that does not allow for goods receipt posting (e.g., already posted, canceled, etc.).
    4. Configuration Issues: There may be configuration issues in the EWM settings that prevent the goods receipt from being processed correctly.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt posting.
    6. System Errors: There could be underlying system errors or inconsistencies in the database that need to be addressed.

    Solutions:

    1. Check the Log: The first step is to check the detailed log for the error message. This log will provide specific information about what went wrong during the posting process.
    2. Verify Data: Ensure that all required data for the goods receipt is present and correct. Check the material master, batch information, and any other relevant data.
    3. Check Document Status: Verify the status of the document you are trying to post. If it is already posted or canceled, you may need to reverse or create a new document.
    4. Review Configuration: Check the EWM configuration settings to ensure that they are set up correctly for the goods receipt process.
    5. User Authorizations: Ensure that the user performing the goods receipt has the necessary authorizations to execute the transaction.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message.
    7. System Check: If the issue persists, consider performing a system check or consulting with your SAP Basis team to identify any underlying system issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/GR for goods receipt processing in EWM.
    • SAP Documentation: Refer to SAP Help documentation for Extended Warehouse Management for detailed guidance on goods receipt processes.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for 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.

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