How To Fix /SCWM/TO_WHR_UPD000 - Error posting goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/TO_WHR_UPD -

• Message number: 000

• Message text: Error posting goods receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/TO_WHR_UPD000 - Error posting goods receipt ?

  The SAP error message /SCWM/TO_WHR_UPD000 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with posting a goods receipt (GR) related to transfer orders (TO). This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Transfer Order Issues: The transfer order may not be in the correct status or may have been deleted or canceled.
  Stock Availability: There may not be enough stock available in the source location to fulfill the goods receipt.
  Configuration Issues: There could be configuration problems in the EWM settings or in the integration with the ERP system.
  Document Locking: The document may be locked by another process or user, preventing the goods receipt from being posted.
  Data Inconsistencies: There may be inconsistencies in the data related to the material, batch, or storage location.
  Authorization Issues: The user may not have the necessary authorizations to perform the goods receipt.
  
  Solutions:
  
  Check Transfer Order Status: Verify that the transfer order is in the correct status (e.g., open or confirmed) and has not been canceled or deleted.
  Stock Check: Ensure that there is sufficient stock available in the source location for the goods receipt.
  Review Configuration: Check the EWM configuration settings to ensure they are correctly set up for the goods receipt process.
  Document Locking: Investigate if the document is locked by another user or process. If so, wait for the lock to be released or contact the user holding the lock.
  Data Consistency: Validate the data related to the material, batch, and storage location to ensure there are no inconsistencies.
  Authorization Check: Ensure that the user performing the goods receipt has the necessary authorizations to execute the transaction.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/TO to check the status of transfer orders or /SCWM/GR for goods receipt processes.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically checking these areas, you should be able to identify the root cause of the error and implement the appropriate solution.