How To Fix /SCWM/SHP_RCV640 - Requesting invoice started at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 640

• Message text: Requesting invoice started at &1 &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV640 - Requesting invoice started at &1 &2 ?

  The SAP error message /SCWM/SHP_RCV640 typically indicates an issue related to the invoicing process in the Supply Chain Management (SCM) module, particularly in the context of handling shipments and receipts. The message usually states that an invoice request has started but may not have completed successfully.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: Required fields for the invoice may be missing or incorrectly filled out.
  
  Configuration Issues: There may be configuration problems in the SCM module or related components that prevent the invoice from being processed.
  Authorization Issues: The user may not have the necessary permissions to create or process invoices.
  System Errors: There could be underlying system errors or issues with the database that are preventing the invoice from being generated.
  Integration Issues: Problems with integration between different SAP modules or external systems can also lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following