How To Fix /SCWM/UI_GR009 - The indicators for selecting inbound deliveries and EGR are initial

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_GR -

• Message number: 009

• Message text: The indicators for selecting inbound deliveries and EGR are initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_GR009 - The indicators for selecting inbound deliveries and EGR are initial ?

  The SAP error message /SCWM/UI_GR009 indicates that the indicators for selecting inbound deliveries and EGR (External Goods Receipt) are not set or are initial. This typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to process inbound deliveries or goods receipts.
  Cause:
  
  Initial Indicators: The error suggests that the selection criteria for inbound deliveries or EGR are not defined. This could mean that the relevant checkboxes or fields in the selection screen are not filled out.
  Configuration Issues: There may be configuration settings in the EWM system that are not properly set up, leading to the inability to select inbound deliveries or EGR.
  User Authorization: The user may not have the necessary authorizations to view or process the inbound deliveries or EGR.
  Data Issues: There may be no inbound deliveries or EGR available that meet the selection criteria.
  
  Solution:
  
  Check Selection Criteria: Ensure that the selection criteria for inbound deliveries and EGR are properly filled out. This includes checking any relevant checkboxes or fields in the selection screen.
  Review Configuration: Verify the configuration settings in the EWM system to ensure that they are set up correctly for processing inbound deliveries and EGR.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to access and process inbound deliveries and EGR.
  Data Availability: Confirm that there are inbound deliveries or EGR available in the system that meet the selection criteria. You can do this by checking the relevant tables or using transaction codes to view the data.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for inbound deliveries or /SCWM/EGR for external goods receipts.
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or updates.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.