How To Fix /SCWM/UI_POST019 - Qty &1 to be transf. posted does not corresp. to no. of serial numbers &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_POST -

• Message number: 019

• Message text: Qty &1 to be transf. posted does not corresp. to no. of serial numbers &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_POST019 - Qty &1 to be transf. posted does not corresp. to no. of serial numbers &2 ?

  The SAP error message /SCWM/UI_POST019 Qty &1 to be transf. posted does not corresp. to no. of serial numbers &2 typically occurs in the context of handling serial numbers in the Extended Warehouse Management (EWM) module. This error indicates a mismatch between the quantity of items you are trying to transfer and the number of serial numbers that have been provided for those items.
  Cause:
  
  Quantity Mismatch: The quantity of the items you are attempting to transfer does not match the number of serial numbers you have entered. For example, if you are trying to transfer 5 items but only have 4 serial numbers, this error will occur.
  Incorrect Serial Number Assignment: The serial numbers may not be correctly assigned to the items being transferred, leading to discrepancies.
  Data Entry Error: There may be a simple data entry error where the wrong quantity or serial numbers were inputted.
  
  Solution:
  
  Verify Quantities: Check the quantity of items you are trying to transfer and ensure it matches the number of serial numbers you have. If you are transferring 5 items, you should have 5 corresponding serial numbers.
  Check Serial Numbers: Ensure that the serial numbers you are entering are valid and correspond to the items being transferred. You can do this by checking the serial number assignment in the system.
  Adjust Transfer Quantity: If you have fewer serial numbers than the quantity you are trying to transfer, you may need to adjust the transfer quantity to match the number of serial numbers available.
  Re-enter Data: If you suspect a data entry error, re-enter the quantities and serial numbers to ensure they are correct.
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRDI for posting goods receipts or /SCWM/TO for transfer orders.
  Serial Number Management: Understand how serial number management works in SAP EWM, including how to assign and manage serial numbers for products.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users involved in the transfer process are adequately trained in handling serial numbers and understand the importance of matching quantities.
  
  By following these steps, you should be able to resolve the error and successfully complete the transfer posting.