How To Fix /SCWM/WB_CORE060 - Another WBM &1 already distributed for this billing period

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/WB_CORE -

• Message number: 060

• Message text: Another WBM &1 already distributed for this billing period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/WB_CORE060 - Another WBM &1 already distributed for this billing period ?

  The SAP error message /SCWM/WB_CORE060 Another WBM &1 already distributed for this billing period typically occurs in the context of the SAP Extended Warehouse Management (EWM) module. This error indicates that there is an attempt to distribute a Warehouse Billing Document (WBM) for a billing period that has already been processed for another WBM.
  Cause:
  
  Duplicate Distribution: The error is primarily caused by an attempt to distribute a Warehouse Billing Document for a billing period that has already been closed or processed with another WBM.
  Incorrect Configuration: There may be configuration issues in the billing process that allow for multiple distributions for the same period.
  Data Integrity Issues: There could be inconsistencies in the data that lead to the system believing that a distribution has already occurred.
  
  Solution:
  
  Check Existing WBMs: Review the existing Warehouse Billing Documents for the billing period in question. Ensure that no other WBM has already been distributed for that period.
  Adjust Billing Period: If you need to create a new WBM, consider adjusting the billing period to one that has not been processed yet.
  Review Configuration: Check the configuration settings related to billing in the EWM system to ensure that they are set up correctly to prevent duplicate distributions.
  Consult Logs: Look into the application logs or error logs for more detailed information about the error and any related issues that may provide further insights.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in EWM, such as /SCWM/PRD for processing billing documents.
  Documentation: Review SAP documentation related to EWM billing processes for best practices and troubleshooting steps.
  User Exits and BAdIs: If custom logic is implemented in your EWM system, check for any user exits or BAdIs that might affect the billing process.
  
  By following these steps, you should be able to resolve the error and ensure that your billing processes run smoothly.