How To Fix /SCWM/SHP_RCV704 - No delivery selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 704

• Message text: No delivery selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV704 - No delivery selected ?

  The SAP error message /SCWM/SHP_RCV704 No delivery selected typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when trying to process a delivery or shipment, but no delivery has been selected for the operation you are attempting to perform. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Deliveries Available: There may be no deliveries available for the specific warehouse task or operation you are trying to execute.
  Selection Criteria: The selection criteria used to filter deliveries may not match any existing deliveries in the system.
  Delivery Status: The delivery might be in a status that does not allow it to be processed (e.g., already completed, canceled, or blocked).
  Authorization Issues: The user may not have the necessary authorizations to view or process the deliveries.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the delivery documents.
  
  Solutions:
  
  Check Deliveries: Verify that there are deliveries available for processing. You can do this by checking the relevant transaction codes (e.g., /SCWM/PRDI for inbound deliveries).
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to ensure it matches the available deliveries.
  Review Delivery Status: Check the status of the delivery to ensure it is eligible for processing. If it is blocked or completed, you may need to take appropriate actions to resolve the status.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the deliveries. You may need to consult with your SAP security team.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the delivery documents. This may involve checking for missing entries or correcting any errors in the delivery data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/PRDI for inbound deliveries and /SCWM/PRDO for outbound deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP EWM documentation for detailed information on delivery processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.