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How To Fix /SCWM/TO_WHR048 - Warehouse request &1, &2 not relevant to Warehouse Management


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/TO_WHR -

  • Message number: 048

  • Message text: Warehouse request &1, &2 not relevant to Warehouse Management

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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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/TO_WHR048 - Warehouse request &1, &2 not relevant to Warehouse Management ?

    The SAP error message /SCWM/TO_WHR048 indicates that a specific warehouse request (transfer order) is not relevant to Warehouse Management (WM). This error typically arises in the context of the Extended Warehouse Management (EWM) module when trying to process a transfer order that does not meet the necessary criteria for WM.

    Cause:

    1. Transfer Order Status: The transfer order may be in a status that does not allow it to be processed in WM. For example, it could be completed, canceled, or in a status that is not relevant for further processing.
    2. Warehouse Configuration: The warehouse might not be properly configured to handle the specific type of transfer order being processed. This could include settings related to storage types, storage bins, or warehouse processes.
    3. Document Type: The document type of the transfer order may not be set up to be relevant for WM processing.
    4. Inconsistent Data: There may be inconsistencies in the data related to the transfer order, such as missing or incorrect information in the master data or transaction data.

    Solution:

    1. Check Transfer Order Status: Verify the status of the transfer order. If it is completed or canceled, you will need to create a new transfer order or reprocess the existing one if applicable.
    2. Review Warehouse Configuration: Ensure that the warehouse is configured correctly for the type of transfer order you are trying to process. Check the settings for storage types, storage bins, and any relevant warehouse processes.
    3. Document Type Settings: Review the document type settings in the system to ensure that the transfer order type is configured to be relevant for WM processing.
    4. Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present and correct. This may involve checking master data (like material master, storage location, etc.) and transaction data.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.

    Related Information:

    • Transaction Codes: You may use transaction codes like /SCWM/TO to view transfer orders and their statuses, or /SCWM/PR for processing warehouse requests.
    • SAP Documentation: Refer to the official SAP documentation for Extended Warehouse Management for detailed information on transfer orders and warehouse processes.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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.

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