How To Fix SWN049 - Processing without checking the due date of the delivery schedules

SAP Error Message - Details

• Message type: E = Error

• Message class: SWN - WF Notif: Messages

• Message number: 049

• Message text: Processing without checking the due date of the delivery schedules

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SWN049 - Processing without checking the due date of the delivery schedules ?

  The SAP error message SWN049 indicates that there is an issue related to the processing of delivery schedules without checking their due dates. This typically occurs in the context of the SAP system's workflow notifications, particularly when dealing with the scheduling of deliveries in the Supply Chain Management (SCM) or Materials Management (MM) modules.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Configuration Issues: The system may not be configured correctly to check the due dates of delivery schedules. This could be due to missing settings in the workflow configuration or in the scheduling parameters.
  
  
  Custom Code: If there are custom developments or enhancements in the workflow or scheduling logic, they may not be handling the due date checks properly.
  
  
  Data Issues: There may be inconsistencies or missing data in the delivery schedules that prevent the system from processing them correctly.
  
  
  User Authorizations: The user executing the transaction may not have the necessary authorizations to access or process the delivery schedules.
  
  
  Solution:
  To resolve the SWN049 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for delivery schedules in the relevant SAP modules (MM, SCM).
  Ensure that the settings for checking due dates are correctly configured.
  
  
  
  Review Custom Code:
  
  If there are any custom enhancements or modifications, review the code to ensure that it correctly handles due date checks.
  Test the workflow without custom code to see if the issue persists.
  
  
  
  Data Validation:
  
  Check the delivery schedules for any inconsistencies or missing information.
  Ensure that all necessary fields are populated and that the data is accurate.
  
  
  
  User Authorizations:
  
  Verify that the user has the appropriate authorizations to process delivery schedules.
  If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the issue is resolved and that the delivery schedules are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME38 (Maintain Delivery Schedule) or ME41 (Create Scheduling Agreement) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery schedules and workflow processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.