How To Fix /SCWM/UI_TO_CONF046 - Exception code not allowed for HU differences in valuation qty only

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_TO_CONF -

• Message number: 046

• Message text: Exception code not allowed for HU differences in valuation qty only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_TO_CONF046 - Exception code not allowed for HU differences in valuation qty only ?

  The SAP error message /SCWM/UI_TO_CONF046 typically occurs in the context of handling units (HUs) in the Extended Warehouse Management (EWM) module. This error indicates that there is a discrepancy in the valuation quantity of handling units, and the system does not allow certain operations when there are differences in valuation quantities.
  Cause:
  The error is triggered when there is an attempt to perform a transfer order (TO) confirmation or similar operation involving handling units (HUs) that have differences in their valuation quantities. This can happen due to:
  
  Valuation Differences: The valuation quantity of the handling units does not match the expected quantity in the system.
  Configuration Issues: The system may be configured to restrict certain operations when there are discrepancies in valuation quantities.
  Data Entry Errors: Incorrect data entry during the creation or handling of HUs can lead to mismatches in valuation quantities.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Handling Unit Details: Review the handling units involved in the operation. Ensure that the valuation quantities are correct and consistent across all relevant documents.
  
  
  Adjust Valuation Quantities: If there are discrepancies, you may need to adjust the valuation quantities in the system to match the actual quantities in the handling units.
  
  
  Review Configuration Settings: Check the configuration settings in EWM related to handling units and valuation. Ensure that the system is set up to allow the desired operations under the current circumstances.
  
  
  Confirm Transfer Order: If the error occurs during a transfer order confirmation, ensure that the transfer order is correctly set up and that all handling units are accounted for.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to handling units and valuation discrepancies for additional guidance.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  EWM Documentation: Review the official SAP EWM documentation for handling units and transfer order processing to understand the expected behavior and configuration options.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.