How To Fix /SCWM/UI_DIFF005 - Difference was already cleared


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/UI_DIFF -

  • Message number: 005

  • Message text: Difference was already cleared

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/UI_DIFF005 - Difference was already cleared ?

    The SAP error message /SCWM/UI_DIFF005 Difference was already cleared typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an attempt to process a difference (such as a stock discrepancy) that has already been resolved or cleared in the system. This can happen during inventory management processes, such as stock counts or adjustments.

    Cause:

    1. Duplicate Processing: The difference you are trying to process has already been cleared in a previous transaction.
    2. System State: The system may have been updated or processed in a way that the difference is no longer valid.
    3. User Error: A user may be attempting to clear a difference that has already been addressed, either by mistake or due to a lack of awareness of the current state of the inventory.

    Solution:

    1. Check the Status: Verify the status of the difference you are trying to clear. You can do this by checking the relevant inventory documents or difference reports in the system.
    2. Review Previous Transactions: Look into the transaction history to see if the difference was already cleared. This can help confirm whether the error is due to duplicate processing.
    3. Consult Documentation: Refer to SAP documentation or help resources for guidance on handling differences in EWM.
    4. User Training: Ensure that users are trained on the processes for handling stock differences to avoid confusion and duplicate entries.
    5. System Configuration: If this error occurs frequently, it may be worth reviewing the system configuration and settings related to inventory management and difference handling.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/DIFF for managing differences.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address underlying issues.
    • Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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