How To Fix /SCWM/UI_GR080 - Packed part of delivery &1/item &2 was rejected additionally

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_GR -

• Message number: 080

• Message text: Packed part of delivery &1/item &2 was rejected additionally

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_GR080 - Packed part of delivery &1/item &2 was rejected additionally ?

  The SAP error message /SCWM/UI_GR080 Packed part of delivery &1/item &2 was rejected additionally typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the packing process of a delivery. This error indicates that a packed part of a delivery has been rejected, which can happen for several reasons.
  Causes:
  
  Packing Configuration Issues: There may be issues with the packing configuration or rules that are set up in the system.
  Quantity Mismatch: The quantity of items packed does not match the expected quantity for the delivery item.
  Item Status: The item may have a status that prevents it from being packed (e.g., blocked for delivery).
  Stock Issues: There may be insufficient stock available for the item being packed.
  Delivery Document Issues: The delivery document may have inconsistencies or errors that need to be resolved.
  Handling Unit Issues: The handling unit may not be properly defined or may have issues that prevent it from being used.
  
  Solutions:
  
  Check Packing Configuration: Review the packing configuration in the system to ensure that it is set up correctly and that the packing rules are appropriate for the items being packed.
  Verify Quantities: Ensure that the quantities being packed match the quantities specified in the delivery document. Adjust the packing quantities if necessary.
  Review Item Status: Check the status of the item in the delivery. If it is blocked or has any restrictions, resolve those issues before attempting to pack again.
  Check Stock Availability: Ensure that there is sufficient stock available for the items being packed. If stock is insufficient, you may need to procure more stock or adjust the delivery.
  Inspect Delivery Document: Review the delivery document for any inconsistencies or errors. Correct any issues found in the document.
  Handling Unit Review: Check the handling unit associated with the delivery. Ensure that it is properly defined and that there are no issues preventing its use.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/PRDI (for packing) or /SCWM/PRDI (for delivery processing) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  EWM Documentation: Refer to the SAP EWM documentation for detailed information on packing processes and error handling.
  Support: If the issue persists after checking the above points, 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 root cause of the error and implement the necessary solutions to resolve it.