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Message type: E = Error
Message class: /SCWM/SHP_RCV -
Message number: 390
Message text: Delivery item &1-&2 blocked
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/SCWM/SHP_RCV390
- Delivery item &1-&2 blocked ?The SAP error message
/SCWM/SHP_RCV390 Delivery item &1-&2 blocked
typically indicates that a specific delivery item in the SAP Extended Warehouse Management (EWM) system is blocked for processing. This can occur for various reasons, and understanding the cause is essential for resolving the issue.Causes:
- Stock Blockage: The item may be blocked due to stock issues, such as quality inspection, stock discrepancies, or other inventory-related problems.
- Delivery Block: The delivery itself may be blocked due to various reasons, such as incomplete data, missing documents, or issues with the delivery status.
- Warehouse Management Settings: Certain settings in the warehouse management configuration may prevent the processing of the delivery item.
- User Authorizations: The user may not have the necessary authorizations to process the delivery item.
- Open Tasks: There may be open tasks or processes related to the delivery item that need to be completed before it can be processed.
Solutions:
- Check Stock Status: Review the stock status of the item in question. If it is blocked for quality inspection or other reasons, resolve those issues first.
- Review Delivery Status: Check the status of the delivery in the system. Ensure that all necessary documents are complete and that there are no blocks on the delivery itself.
- Adjust Warehouse Settings: If the issue is related to warehouse management settings, consult with your SAP EWM configuration team to ensure that the settings allow for the processing of the delivery item.
- User Authorizations: Verify that the user attempting to process the delivery item has the necessary authorizations. If not, work with your SAP security team to grant the required access.
- Complete Open Tasks: Check for any open tasks related to the delivery item. Complete or resolve these tasks to unblock the item.
Related Information:
/SCWM/PRDI
(for processing delivery items) or /SCWM/PRDI
(for checking stock) to investigate further.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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