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Message type: E = Error
Message class: /SCWM/TW_UI -
Message number: 062
Message text: Correcting goods receipt is not allowed for selected HUs
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/SCWM/TW_UI062
- Correcting goods receipt is not allowed for selected HUs ?The SAP error message
/SCWM/TW_UI062
indicates that correcting a goods receipt (GR) is not allowed for the selected Handling Units (HUs). This error typically arises in the context of warehouse management and logistics execution within the SAP Extended Warehouse Management (EWM) module.Cause:
- Status of Handling Units: The HUs may be in a status that does not allow for corrections. For example, if the HUs have already been processed or if they are in a status that is locked for further changes.
- Document Type Restrictions: Certain document types or processes may have restrictions that prevent corrections after a certain point in the workflow.
- Configuration Settings: The system configuration may restrict the ability to correct goods receipts for specific scenarios or types of HUs.
- Business Rules: There may be business rules in place that dictate when and how goods receipts can be corrected, which could be preventing the action.
Solution:
- Check HU Status: Verify the status of the HUs in question. If they are in a status that does not allow corrections, you may need to change their status or use a different HU.
- Review Document Type: Ensure that the document type associated with the goods receipt allows for corrections. If not, you may need to create a new document or follow a different process.
- Consult Configuration: Review the configuration settings in the SAP EWM system to see if there are any restrictions in place regarding the correction of goods receipts. This may require assistance from a system administrator or SAP consultant.
- Use Alternative Processes: If corrections are not allowed, consider using alternative processes such as creating a new goods receipt or adjusting inventory levels through other means (e.g., inventory adjustments).
- Check for Open Transactions: Ensure that there are no open transactions or processes that are preventing the correction of the goods receipt.
Related Information:
If the problem persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP EWM for further assistance.
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