/CWM/MM016 - Non-valuated goods receipt is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: /CWM/MM -

• Message number: 016

• Message text: Non-valuated goods receipt is not supported

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CWM/MM016 - Non-valuated goods receipt is not supported ?

  The SAP error message /CWM/MM016 Non-valuated goods receipt is not supported typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when attempting to perform a goods receipt for non-valuated stock. This error indicates that the system does not support the processing of non-valuated goods receipts in the current configuration or context.
  Cause:
  
  Non-Valuated Stock: The error arises when the system is configured to handle only valuated stock, and an attempt is made to process a goods receipt for stock that is not valuated.
  Configuration Settings: The settings in the material master or the warehouse management configuration may not allow for non-valuated goods receipts.
  Document Type: The document type being used for the goods receipt may not support non-valuated stock.
  
  Solution:
  
  Check Material Master Settings: Ensure that the material in question is set up correctly in the material master. Specifically, check the valuation type and ensure it is set to valuated stock.
  Review Warehouse Management Configuration: Verify the configuration settings in the EWM and ensure that the system is set up to handle the type of goods receipt you are trying to process.
  Use Valuated Stock: If non-valuated stock is not required, consider using valuated stock for the goods receipt.
  Adjust Document Type: If applicable, check if the document type used for the goods receipt can be changed to one that supports valuated stock.
  Consult Documentation: Review SAP documentation or notes related to the specific version of EWM you are using for any additional configuration steps or considerations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to material management and warehouse management, such as MM01 (Create Material), MM02 (Change Material), and EWM transaction codes for warehouse management.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in EWM and material management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.