/SCWM/UI_POST041 - Valuation quantity will not be transferred to the warehouse request

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_POST -

• Message number: 041

• Message text: Valuation quantity will not be transferred to the warehouse request

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_POST041 - Valuation quantity will not be transferred to the warehouse request ?

  The SAP error message /SCWM/UI_POST041 indicates that the valuation quantity will not be transferred to the warehouse request. This error typically arises in the context of warehouse management processes within SAP Extended Warehouse Management (EWM). Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Mismatch in Quantity: The valuation quantity specified in the document does not match the quantity that is available or expected in the warehouse request.
  Incorrect Configuration: There may be configuration issues in the warehouse management settings that prevent the valuation quantity from being processed correctly.
  Document Status: The document from which the valuation quantity is derived may be in a status that does not allow for the transfer of valuation quantities.
  Item Type: The item type or material master settings may not support valuation quantities for the specific transaction.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for the transfer of valuation quantities.
  
  Solutions:
  
  Check Quantity Consistency: Verify that the valuation quantity in the source document matches the expected quantity in the warehouse request. Adjust the quantities as necessary.
  Review Document Status: Ensure that the document from which the valuation quantity is derived is in a status that allows for processing. If it is blocked or in a non-postable status, resolve the issue.
  Configuration Review: Check the configuration settings in SAP EWM related to valuation and warehouse processes. Ensure that the settings align with your business processes.
  Material Master Settings: Review the material master data for the item in question. Ensure that the valuation settings are correctly configured for the item type being processed.
  Stock Type Verification: Confirm that the stock type associated with the valuation quantity allows for the transfer. If necessary, move the stock to a different type that permits the transfer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PR (for processing warehouse requests) and /SCWM/PRD (for displaying warehouse requests).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Documentation: Refer to the SAP Help Portal for detailed documentation on warehouse management processes and error handling in EWM.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.