How To Fix /SCWM/STOCK_UPLOAD048 - Serial number &1 for product &2 was already specified in the data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/STOCK_UPLOAD -

  • Message number: 048

  • Message text: Serial number &1 for product &2 was already specified in the data

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/STOCK_UPLOAD048 - Serial number &1 for product &2 was already specified in the data ?

    The SAP error message /SCWM/STOCK_UPLOAD048 indicates that there is a duplicate entry for a serial number associated with a specific product during a stock upload process in the SAP Extended Warehouse Management (EWM) system. This error typically occurs when you are trying to upload stock data that includes serial numbers, and the system detects that the serial number you are trying to upload has already been specified for that product in the current upload session.

    Cause:

    1. Duplicate Serial Number: The most common cause is that the serial number you are trying to upload has already been included in the data being processed. This could happen if the same serial number is listed multiple times in the upload file or if it has already been processed in a previous upload.
    2. Incorrect Data Preparation: The data file may have been incorrectly prepared, leading to unintentional duplicates.
    3. Data Consistency Issues: There may be inconsistencies in the data being uploaded, such as multiple entries for the same serial number due to errors in data extraction or transformation processes.

    Solution:

    1. Check for Duplicates: Review the upload data to ensure that the serial number for the specified product is not listed more than once. Remove any duplicate entries.
    2. Data Validation: Before uploading, validate the data to ensure that each serial number is unique for the product in question.
    3. Correct the Data Source: If the data is being extracted from another system or database, ensure that the extraction process does not create duplicates.
    4. Use Transaction Codes: If you are using transaction codes to upload data, ensure that you are using the correct transaction and that the data is formatted correctly.
    5. Error Handling: Implement error handling in your upload process to catch and log such errors for easier troubleshooting in the future.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Refer to the SAP EWM documentation for guidelines on data uploads and handling serial numbers.
    • Support: If the issue persists after checking for duplicates and validating the data, consider reaching out to SAP support for further assistance.

    By addressing the root cause of the duplicate serial number entry, you should be able to resolve the error and successfully complete the stock upload process.

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