How To Fix /SCWM/SHP_RCV512 - Document &1/&2 removed; invoice not requested

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 512

• Message text: Document &1/&2 removed; invoice not requested

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV512 - Document &1/&2 removed; invoice not requested ?

  The SAP error message /SCWM/SHP_RCV512 Document &1/&2 removed; invoice not requested typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This message indicates that a specific document (like a delivery or shipment) has been removed from processing because an invoice was not requested for it.
  Cause:
  
  Missing Invoice Request: The primary cause of this error is that the system did not find a request for an invoice related to the document in question. This can happen if the invoice request was not generated or if there was an issue in the configuration that prevents the invoice from being created.
  Document Status: The document may have been processed in a way that it no longer qualifies for invoicing, such as being canceled or marked as complete without an invoice request.
  Configuration Issues: There may be configuration settings in the EWM or the connected ERP system that dictate when and how invoices are generated, which could lead to this error if not set up correctly.
  
  Solution:
  
  Check Document Status: Verify the status of the document (e.g., delivery or shipment) in the system. Ensure that it is still valid and has not been canceled or completed without an invoice request.
  Generate Invoice Request: If the document is valid, check if an invoice request can be generated manually. This may involve navigating to the relevant transaction in SAP and creating the invoice request for the document.
  Review Configuration: Check the configuration settings in both EWM and the connected ERP system to ensure that the invoice request process is set up correctly. This may involve reviewing the settings for billing documents, delivery processing, and invoice generation.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRD for processing deliveries or /SCWM/DO for managing documents in EWM.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the error message /SCWM/SHP_RCV512 Document &1/&2 removed; invoice not requested.