How To Fix /SCWM/UI_TO_CONF047 - Sum of catch weight quantity &1 does not correspond to stock &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/UI_TO_CONF -

• Message number: 047

• Message text: Sum of catch weight quantity &1 does not correspond to stock &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.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/UI_TO_CONF047 - Sum of catch weight quantity &1 does not correspond to stock &2 ?

  The SAP error message /SCWM/UI_TO_CONF047 indicates a discrepancy between the sum of the catch weight quantity and the stock quantity in the system. This error typically occurs in the context of handling catch weight items in SAP Extended Warehouse Management (EWM). Catch weight items are those that have a variable weight, and the system needs to ensure that the quantities match correctly for inventory management and logistics processes.
  Cause:
  
  Data Entry Error: The catch weight quantity entered does not match the actual stock quantity available in the system.
  Stock Management Issues: There may be inconsistencies in stock data due to previous transactions, such as goods receipts, goods issues, or stock transfers that were not properly recorded.
  Configuration Issues: Incorrect configuration of catch weight handling in the system can lead to mismatches.
  Batch Management: If batch management is enabled, discrepancies can arise if the batch quantities do not align with the catch weight quantities.
  
  Solution:
  
  Verify Data Entry: Check the catch weight quantity entered in the transaction and ensure it matches the stock quantity available in the system.
  Check Stock Levels: Use transaction codes like /SCWM/PRDI (for stock overview) to verify the actual stock levels for the relevant material and ensure they are correctly recorded.
  Reconcile Stock: If there are discrepancies, you may need to perform stock adjustments or reconciliations to align the catch weight quantities with the stock quantities.
  Review Configuration: Ensure that the catch weight handling is correctly configured in the system. This includes checking the material master settings and any relevant configuration in EWM.
  Batch Management: If applicable, check the batch management settings and ensure that the batches are correctly defined and that their quantities match the expected catch weight quantities.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for stock overview, /SCWM/TO_CONF for transfer order confirmation, and /SCWM/TO for managing transfer orders.
  SAP Notes: Check for any SAP Notes related to catch weight handling and the specific error message for potential bug fixes or updates.
  Documentation: Review SAP documentation on catch weight management and EWM processes to ensure compliance with best practices.
  User Roles: Ensure that users have the appropriate roles and authorizations to perform stock adjustments and manage catch weight items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.