How To Fix /SCWM/UI_GR039 - No items or HUs are marked for goods receipt posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_GR -

• Message number: 039

• Message text: No items or HUs are marked for goods receipt posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_GR039 - No items or HUs are marked for goods receipt posting ?

  The SAP error message /SCWM/UI_GR039 No items or HUs are marked for goods receipt posting typically occurs in the context of the Extended Warehouse Management (EWM) module when attempting to post a goods receipt (GR) without any items or handling units (HUs) being selected for the process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Selection Made: The most common reason for this error is that the user has not selected any items or handling units in the goods receipt screen.
  Incorrect Document Status: The document you are trying to process may not be in the correct status to allow for a goods receipt.
  Filters Applied: There may be filters applied in the user interface that are preventing items or HUs from being displayed or selected.
  Data Issues: There could be issues with the data in the system, such as missing or incomplete information for the items or HUs.
  
  Solutions:
  
  Select Items or HUs: Ensure that you have selected the appropriate items or handling units for the goods receipt. Check the selection boxes next to the items or HUs you wish to process.
  Check Document Status: Verify that the document you are working with is in the correct status for posting a goods receipt. If necessary, change the status or create a new document.
  Clear Filters: If you have applied any filters in the user interface, try clearing them to ensure that all relevant items or HUs are visible and selectable.
  Review Data: Check the data associated with the items or HUs to ensure that all required fields are filled out correctly. Look for any inconsistencies or missing information.
  User Authorization: Ensure that you have the necessary authorizations to perform the goods receipt posting. Lack of permissions can sometimes lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/GR for goods receipt processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Support: If the issue persists after trying the above solutions, 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 resolve the error and successfully post the goods receipt in SAP EWM.