How To Fix /SCWM/UI_DIFF052 - &1 items skipped: Negative differences with serial numbers not supported


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/UI_DIFF -

  • Message number: 052

  • Message text: &1 items skipped: Negative differences with serial numbers not supported

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  • What is the cause and solution for SAP error message /SCWM/UI_DIFF052 - &1 items skipped: Negative differences with serial numbers not supported ?

    The SAP error message /SCWM/UI_DIFF052 &1 items skipped: Negative differences with serial numbers not supported typically occurs in the context of warehouse management, particularly when dealing with inventory differences that involve serial numbers. This error indicates that there are discrepancies in the inventory count that cannot be processed because they involve negative differences for items that are tracked by serial numbers.

    Cause:

    1. Negative Inventory Differences: The error arises when there is an attempt to process a negative difference for items that are serialized. In SAP, negative differences imply that the system is trying to reduce the inventory count for items that are tracked by serial numbers, which is not allowed.
    2. Serial Number Management: Items with serial numbers require specific handling in inventory management. The system does not support reducing the quantity of serialized items directly through negative differences.
    3. Data Entry Errors: Incorrect data entry during inventory counts or adjustments can lead to discrepancies that trigger this error.

    Solution:

    1. Review Inventory Count: Check the inventory count for the affected items. Ensure that the counts are accurate and that there are no mistakes in the data entry.
    2. Adjust Inventory Manually: If a negative difference is necessary, consider adjusting the inventory manually rather than through the difference processing. This may involve creating a stock adjustment or a transfer posting.
    3. Use Positive Differences: If possible, adjust the inventory in a way that reflects positive differences. For example, if you need to account for a loss, consider adjusting the inventory in a way that reflects the actual physical count.
    4. Check Serial Number Assignment: Ensure that all serial numbers are correctly assigned and that there are no discrepancies in the serial number records.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling serialized inventory and differences.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling serialized inventory.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for inventory management, such as LX02 (Display Inventory) or LI01N (Create Inventory Count).
    • User Roles and Authorizations: Ensure that the user attempting to make the adjustments has the necessary authorizations to perform inventory adjustments, especially for serialized items.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Warehouse Management for further assistance.

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