How To Fix /SCWM/SHP_RCV181 - Incorrect input parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 181

• Message text: Incorrect input parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV181 - Incorrect input parameters ?

  The SAP error message /SCWM/SHP_RCV181 Incorrect input parameters typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there are issues with the input parameters provided for a specific operation, such as a goods receipt or shipment processing.
  Causes:
  
  Missing or Incorrect Data: The input parameters required for the operation may be missing or incorrectly formatted. This could include fields like document numbers, item numbers, or quantities.
  Configuration Issues: There may be configuration settings in the EWM system that are not aligned with the input parameters being used.
  Data Consistency: The data in the system may not be consistent, such as trying to process a document that has already been completed or canceled.
  Authorization Issues: The user may not have the necessary authorizations to perform the operation, leading to incorrect parameter handling.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing the parameters to be processed incorrectly.
  
  Solutions:
  
  Check Input Parameters: Review the input parameters being passed to the function or transaction. Ensure that all required fields are filled out correctly and that the data types match the expected formats.
  Review Configuration: Check the configuration settings in the EWM system to ensure they are set up correctly for the operations you are trying to perform.
  Data Validation: Validate the data in the system to ensure that it is consistent and that the documents you are trying to process are in the correct status (e.g., not already completed).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. This can be checked in the user roles and profiles.
  Debugging: If the issue persists, consider debugging the process to identify where the parameters are being incorrectly handled. This may require the assistance of a developer or SAP support.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module to see if there are any known issues or additional requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may be related to the operation you are performing (e.g., /SCWM/PRDI for inbound deliveries).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.