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Message type: E = Error
Message class: /SCWM/SHP_RCV -
Message number: 157
Message text: Incorrect input parameters
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/SCWM/SHP_RCV157
- Incorrect input parameters ?The SAP error message
/SCWM/SHP_RCV157 Incorrect input parameters
typically occurs in the context of the Extended Warehouse Management (EWM) module when there are issues with the parameters being passed to a function or transaction. This error can arise in various scenarios, such as during inbound processing, stock transfers, or when executing specific transactions related to shipping and receiving.Causes:
- Invalid Input Data: The parameters provided for the transaction may not meet the expected format or criteria. This could include incorrect document numbers, warehouse numbers, or item details.
- Missing Required Fields: Certain fields that are mandatory for the transaction may not have been filled out.
- Configuration Issues: There may be configuration settings in EWM that are not aligned with the input parameters being used.
- Data Consistency Issues: There could be inconsistencies in the master data or transactional data that lead to the error.
- Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to incorrect parameter handling.
Solutions:
- Check Input Parameters: Review the parameters being passed to the transaction. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
- Validate Master Data: Ensure that the master data (such as material master, vendor master, etc.) is correctly maintained and consistent.
- Review Configuration: Check the EWM configuration settings to ensure they are set up correctly for the processes you are trying to execute.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or function module to understand the expected input parameters.
- Debugging: If you have access, use the debugging tools in SAP to trace the execution and identify where the parameters are failing.
- User Authorizations: Verify that the user has the necessary authorizations to perform the transaction.
Related Information:
/SCWM/PRDI
for inbound deliveries or /SCWM/PRDO
for outbound deliveries.If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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