How To Fix /SCWM/SHP_RCV197 - Action &1 executed successfully; &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 197

• Message text: Action &1 executed successfully; &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV197 - Action &1 executed successfully; &2 &3 ?

  The SAP error message /SCWM/SHP_RCV197 typically indicates that an action was executed successfully, but there may be additional information or context provided by the parameters &1, &2, and &3. This message is often related to the handling of shipping and receiving processes in the SAP Extended Warehouse Management (EWM) module.
  Cause:
  The message usually signifies that a specific action related to shipping or receiving has been completed successfully. However, the parameters may provide additional context, such as:
  
  &1: The action that was executed (e.g., "Goods Receipt", "Transfer Order", etc.)
  &2: The object or document number associated with the action (e.g., delivery number, transfer order number).
  &3: Additional information or status related to the action.
  
  Solution:
  
  
  Review the Parameters: Check the values of &1, &2, and &3 to understand what action was taken and what object it pertains to. This will help you determine if any further action is required or if the process is complete.
  
  
  Check Logs: Look into the application logs or transaction logs to see if there are any warnings or errors that occurred before or after this message. This can provide insights into any issues that may need to be addressed.
  
  
  Verify Document Status: If the message pertains to a specific document (like a delivery or transfer order), verify the status of that document in the system to ensure that it is in the expected state.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific action and its implications. This can provide guidance on what to expect after the action is executed.
  
  
  Contact Support: If you are unsure about the implications of this message or if you encounter further issues, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM that may relate to shipping and receiving processes, such as /SCWM/PRDI for inbound deliveries or /SCWM/TO for transfer orders.
  SAP Notes: Check for any SAP Notes related to this message or the specific actions being performed. SAP Notes can provide fixes, workarounds, or additional information on known issues.
  Training and Documentation: Ensure that users involved in shipping and receiving processes are trained on the relevant procedures and understand how to interpret system messages.
  
  By following these steps, you should be able to address the message and ensure that your shipping and receiving processes are functioning correctly.