How To Fix /SCWM/WB_CORE077 - Another WBM &1 already ready for distribution for this billing period

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/WB_CORE -

• Message number: 077

• Message text: Another WBM &1 already ready for distribution 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_CORE077 - Another WBM &1 already ready for distribution for this billing period ?

  The SAP error message /SCWM/WB_CORE077 Another WBM &1 already ready for distribution for this billing period typically occurs in the context of Warehouse Management (WM) or Extended Warehouse Management (EWM) when there is an attempt to create or process a Warehouse Billing Document (WBM) for a billing period that already has an existing WBM ready for distribution.
  Cause:
  
  Duplicate WBM Creation: The error indicates that there is already a Warehouse Billing Document (WBM) created for the specified billing period. The system does not allow multiple WBMs to be processed for the same billing period to avoid inconsistencies in billing.
  Incorrect Billing Period: The billing period being used may not be correctly defined or may overlap with another period that already has a WBM.
  System Configuration: There may be configuration settings in the system that restrict the creation of multiple WBMs for the same billing period.
  
  Solution:
  
  
  Check Existing WBMs: 
  
  Go to the transaction code for Warehouse Billing (e.g., /SCWM/WB) and check if there is already a WBM created for the specified billing period. If one exists, you may need to review it or make adjustments as necessary.
  
  
  
  Adjust Billing Period: 
  
  If you need to create a new WBM, ensure that you are using a different billing period that does not conflict with existing WBMs.
  
  
  
  Delete or Modify Existing WBM: 
  
  If the existing WBM is not needed, you can delete it or modify it as required. Ensure that you have the necessary authorizations to perform these actions.
  
  
  
  Consult Documentation: 
  
  Review the SAP documentation or help resources related to Warehouse Billing to understand the specific configurations and limitations regarding billing periods.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/WB for Warehouse Billing and /SCWM/ORD for order management.
  Configuration Settings: Review the configuration settings in the SAP system related to billing and warehouse management to ensure they align with your business processes.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional guidance on handling WBMs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.