How To Fix /SCWM/SHP_RCV500 - Start of processing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 500

• Message text: Start of processing

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_RCV500 - Start of processing ?

  The SAP error message /SCWM/SHP_RCV500 Start of processing typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error message indicates that there is an issue with the processing of inbound deliveries or shipments in the warehouse.
  Possible Causes:
  
  Missing or Incorrect Data: The inbound delivery or shipment may be missing required data or may contain incorrect information.
  Configuration Issues: There may be configuration issues in the EWM system that prevent the processing of the delivery.
  Status Issues: The document may be in a status that does not allow processing (e.g., it may be blocked or not yet released).
  Integration Issues: There may be issues with the integration between EWM and other SAP modules (like SAP ERP or SAP S/4HANA).
  User Authorizations: The user attempting to process the delivery may not have the necessary authorizations.
  
  Solutions:
  
  Check Document Data: Review the inbound delivery or shipment document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in EWM to ensure that they are set up correctly for processing inbound deliveries.
  Check Document Status: Verify the status of the document. If it is blocked or not released, take the necessary steps to change its status.
  Integration Check: Ensure that the integration between EWM and other SAP modules is functioning correctly. Check for any error messages in the integration logs.
  User Authorizations: Confirm that the user has the necessary authorizations to process the delivery. If not, work with your SAP security team to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for processing inbound deliveries) or /SCWM/PRDI_LIST (for listing inbound deliveries) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review application logs and traces in the EWM system to gather more information about the error and its context.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.