How To Fix /SCWM/UI_ADMA045 - Valuation quantity will not be transferred to the warehouse request

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_ADMA -

• Message number: 045

• Message text: Valuation quantity will not be transferred to the warehouse request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_ADMA045 - Valuation quantity will not be transferred to the warehouse request ?

  The SAP error message /SCWM/UI_ADMA045 indicates that the valuation quantity will not be transferred to the warehouse request. This error typically arises in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the valuation of stock during the transfer of data to the warehouse request.
  Cause:
  The error can be caused by several factors, including:
  
  Inconsistent Stock Data: The valuation quantity may not match the stock data in the system, leading to discrepancies.
  Missing or Incorrect Configuration: There may be issues with the configuration of the material master or warehouse management settings that affect how valuation quantities are handled.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, quality inspection) may not be compatible with the transfer process.
  Document Type Restrictions: Certain document types may have restrictions on how valuation quantities are processed.
  Batch Management: If batch management is enabled, there may be issues with batch determination or batch status that prevent the valuation quantity from being transferred.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Stock Data: Verify the stock data for the material in question. Ensure that the valuation quantity is correctly maintained and matches the stock levels.
  Review Material Master Settings: Check the material master settings for the relevant material. Ensure that the valuation type and stock type are correctly configured.
  Inspect Warehouse Request: Review the warehouse request to ensure that it is correctly set up and that there are no inconsistencies.
  Check Configuration: Review the configuration settings in EWM related to valuation and stock management. Ensure that all necessary settings are correctly defined.
  Batch Management: If applicable, check the batch management settings and ensure that the batches are correctly defined and available for transfer.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may apply.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as /SCWM/PRDI (for processing warehouse requests) or /SCWM/MON (for monitoring warehouse activities) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.