How To Fix /SCWM/SHP_RCV644 - Action 'Request Invoice' for TU &1 is processed (or terminated)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 644

• Message text: Action 'Request Invoice' for TU &1 is processed (or terminated)

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_RCV644 - Action 'Request Invoice' for TU &1 is processed (or terminated) ?

  The SAP error message /SCWM/SHP_RCV644 typically indicates an issue related to the processing of an invoice request for a Transportation Unit (TU) in the SAP Extended Warehouse Management (EWM) module. This error can occur during the invoicing process when the system encounters a problem that prevents it from successfully processing the request.
  Cause
  The error can be caused by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields or data for the Transportation Unit may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the EWM or the integration with the ERP system that affect the invoicing process.
  Status of the Transportation Unit: The status of the Transportation Unit may not allow for invoicing (e.g., it may be in a status that does not permit invoice requests).
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  System Errors: There may be underlying system errors or bugs that are causing the process to terminate.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check the Transportation Unit: Verify the status and data of the Transportation Unit (TU) in question. Ensure that all required fields are filled out correctly.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the processing.
  Configuration Review: Review the configuration settings related to invoicing in EWM and ensure that they are set up correctly.
  User Authorizations: Ensure that the user attempting to request the invoice has the necessary authorizations to perform this action.
  Reprocess the Request: If the issue was temporary, try to reprocess the invoice request after addressing any identified issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRT for managing Transportation Units and /SCWM/INVOICE for invoicing processes.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may resolve the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.