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Message type: E = Error
Message class: /SCWM/STOCK_UPLOAD -
Message number: 028
Message text: Goods receipt posting failed. Previously created HUs will be deleted
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/SCWM/STOCK_UPLOAD028
- Goods receipt posting failed. Previously created HUs will be deleted ?The SAP error message
/SCWM/STOCK_UPLOAD028
indicates that there was a failure in posting a goods receipt (GR) due to issues with handling units (HUs) that were previously created. This error typically arises in the context of the Extended Warehouse Management (EWM) module in SAP.Cause:
- Inconsistent Data: The handling units (HUs) that were created prior to the goods receipt may have inconsistent or incomplete data, which prevents the system from processing the GR.
- HU Status: The status of the HUs may not allow for the goods receipt to be posted. For example, if the HUs are in a status that does not permit further processing.
- Quantity Mismatch: There may be a mismatch between the expected quantity in the goods receipt and the quantity in the handling units.
- Configuration Issues: There could be configuration issues in the warehouse management settings that affect how HUs are processed during goods receipt.
- System Errors: Temporary system errors or issues with the database can also lead to this error.
Solution:
- Check HU Status: Verify the status of the handling units involved. Ensure that they are in a status that allows for goods receipt processing.
- Review Data Consistency: Check the data associated with the HUs to ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Quantity Verification: Ensure that the quantity being received matches the quantity in the handling units. Adjust the quantities if necessary.
- Delete and Recreate HUs: If the HUs are causing issues, you may need to delete the problematic HUs and recreate them before attempting the goods receipt again.
- Check Configuration: Review the configuration settings in the EWM module to ensure that they are set up correctly for handling units and goods receipts.
- Consult Logs: Check the application logs for more detailed error messages that can provide insights into the specific cause of the failure.
- SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
Related Information:
/SCWM/GR
for goods receipt processing or /SCWM/HU
for handling unit management to investigate further.By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully post the goods receipt.
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