How To Fix /SCWM/STOCK_UPLOAD050 - Enter a valid GR date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/STOCK_UPLOAD -

  • Message number: 050

  • Message text: Enter a valid GR date

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  • Self-Explanatory Message

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    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/STOCK_UPLOAD050 - Enter a valid GR date ?

    The SAP error message /SCWM/STOCK_UPLOAD050 Enter a valid GR date typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to upload stock data, particularly during the Goods Receipt (GR) process. This error indicates that the date entered for the Goods Receipt is either invalid or not in the expected format.

    Cause:

    1. Invalid Date Format: The date may not be in the correct format as expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    2. Future Date: The date entered might be a future date that is not allowed for the GR process.
    3. Past Date: The date might be too far in the past, which could also be restricted by system settings.
    4. Missing Date: The GR date field might be left blank or not filled in correctly.
    5. System Configuration: There may be specific configuration settings in the EWM system that restrict the range of acceptable dates for GR.

    Solution:

    1. Check Date Format: Ensure that the date is entered in the correct format as per the system's requirements.
    2. Use Valid Dates: Make sure the date is a valid date that falls within the acceptable range (not in the future and not too far in the past).
    3. Fill in the Date: If the GR date field is blank, ensure that it is filled in with a valid date.
    4. Review System Settings: Check the configuration settings in the EWM system to see if there are any restrictions on the GR date.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date formats and restrictions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in EWM that may help in troubleshooting or processing GR.
    • SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
    • User Authorization: Ensure that you have the necessary authorizations to perform the GR process, as restrictions may also lead to errors.
    • Testing: If possible, test the GR process with different valid dates to identify if the issue is consistent or isolated to specific dates.

    If the problem persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the configuration and potential issues within your specific SAP environment.

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