How To Fix /SCWM/SHP_RCV641 - Requesting invoice finished at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 641

• Message text: Requesting invoice finished 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV641 - Requesting invoice finished at &1 &2 ?

  The SAP error message /SCWM/SHP_RCV641 typically indicates an issue related to the processing of an invoice in the SAP Extended Warehouse Management (EWM) system. The message usually states that the requesting invoice has finished processing at a specific date and time, but there may be underlying issues that need to be addressed.
  Cause:
  
  Invoice Processing Status: The invoice may have already been processed or completed, and any further actions on it are not allowed.
  Data Inconsistencies: There may be inconsistencies in the data related to the invoice, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to perform actions on the invoice.
  System Configuration: There may be configuration settings in the EWM or related modules that are preventing the processing of the invoice.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in the system. If it has already been processed, you may need to create a new invoice or reverse the previous one if applicable.
  Review Data: Ensure that all required data for the invoice is complete and correct. Look for any missing fields or incorrect entries.
  User Authorization: Check if the user has the necessary authorizations to perform actions on the invoice. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: Review the configuration settings in the EWM system to ensure that they are set up correctly for invoice processing.
  Logs and Traces: Check system logs and traces for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP EWM documentation for information on invoice processing and related transactions.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.