How To Fix /SCWM/STOCK_UPLOAD044 - Country of origin &1 contradicts &2 that is defined in batch


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/STOCK_UPLOAD -

  • Message number: 044

  • Message text: Country of origin &1 contradicts &2 that is defined in batch

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  • 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/STOCK_UPLOAD044 - Country of origin &1 contradicts &2 that is defined in batch ?

    The SAP error message /SCWM/STOCK_UPLOAD044 indicates a mismatch between the country of origin specified in the stock upload and the country of origin defined in the batch. This error typically occurs during the process of uploading stock data into the SAP Extended Warehouse Management (EWM) system.

    Cause:

    1. Mismatch in Country of Origin: The country of origin specified in the stock upload does not match the country of origin that is defined for the batch in the system.
    2. Incorrect Batch Data: The batch may have been created with a specific country of origin that is different from what is being uploaded.
    3. Data Entry Errors: There may be typographical errors or incorrect data entries in either the batch or the stock upload file.

    Solution:

    1. Verify Batch Data: Check the batch data in the SAP system to confirm the country of origin defined for the batch. You can do this by navigating to the batch management transaction (e.g., using transaction code MSC3N).
    2. Correct the Upload Data: Ensure that the country of origin in the stock upload file matches the country of origin defined in the batch. If necessary, update the upload file to reflect the correct country of origin.
    3. Update Batch Information: If the batch's country of origin is incorrect, you may need to update the batch information to reflect the correct country of origin. This can be done using transaction code MSC2N (Change Batch).
    4. Consult Documentation: Review any relevant documentation or guidelines for stock uploads to ensure compliance with data requirements.
    5. Test the Upload: After making the necessary corrections, re-attempt the stock upload to see if the error persists.

    Related Information:

    • Batch Management: Understanding how batch management works in SAP EWM is crucial. Batches are used to manage inventory that has specific characteristics, such as production date, expiration date, and country of origin.
    • Data Consistency: Maintaining data consistency between different systems (e.g., ERP and EWM) is essential to avoid such errors.
    • Error Handling: Familiarize yourself with common error messages in SAP EWM and their resolutions to streamline troubleshooting processes.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

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