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.

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_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