How To Fix /SCWM/SHP_RCV650 - Action 'Request Invoice' for TU &1 not successful

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 650

• Message text: Action 'Request Invoice' for TU &1 not successful

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV650 - Action 'Request Invoice' for TU &1 not successful ?

  The SAP error message /SCWM/SHP_RCV650 Action 'Request Invoice' for TU &1 not successful typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when there is an issue with the invoicing process for a Transportation Unit (TU). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Incomplete Data: The Transportation Unit (TU) may have missing or incomplete data required for the invoicing process.
  Status Issues: The TU might be in a status that does not allow for invoicing (e.g., it may not be fully processed or confirmed).
  Configuration Issues: There may be configuration settings in the EWM or the connected ERP system that are not set up correctly for invoicing.
  Document Flow Issues: There could be issues with the document flow, such as missing delivery documents or related transactions that need to be completed before invoicing can occur.
  Authorization Issues: The user attempting to request the invoice may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check TU Data: Review the details of the Transportation Unit (TU) to ensure all required fields are filled out correctly. Look for any missing information that might be necessary for invoicing.
  Verify Status: Ensure that the TU is in the correct status for invoicing. If it is not, you may need to complete any outstanding processes (e.g., confirmations, deliveries).
  Review Configuration: Check the configuration settings in both EWM and the connected ERP system to ensure that they are set up correctly for invoicing. This may involve consulting with your SAP Basis or configuration team.
  Document Flow: Investigate the document flow related to the TU. Ensure that all necessary documents (like deliveries) are created and processed.
  User Authorizations: Confirm that the user has the necessary authorizations to request an invoice. If not, work with your security team to grant the appropriate permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/PRT to check the status of the Transportation Unit or /SCWM/TO for checking the transfer orders.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to this error message.
  Logs and Traces: Review application logs and traces for more detailed error messages that can provide additional context on why the invoicing request failed.
  Documentation: Refer to SAP documentation for EWM and invoicing processes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.