Message type: E = Error
Message class: /SCWM/GOODS_MOVEMENT -
Message number: 075
Message text: GR reversal not possible. Move each stock back to the GM bin or TU first
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.
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The SAP error message
/SCWM/GOODS_MOVEMENT075
indicates that a Goods Receipt (GR) reversal is not possible because the system requires that all stock be moved back to the Goods Movement (GM) bin or Transport Unit (TU) before the reversal can be processed. This is a common issue in SAP Extended Warehouse Management (EWM) when trying to reverse a goods movement.Cause:
- Stock Not in GM Bin/TU: The stock that you are trying to reverse is not currently located in the GM bin or is not part of a Transport Unit. The system requires that all stock be in a specific location before a reversal can occur.
- Open Tasks: There may be open tasks or stock movements that are preventing the reversal from being processed.
- Stock Type: The stock may be in a status that does not allow for reversal, such as being blocked or in a quality inspection.
Solution:
To resolve this error, follow these steps:
Check Stock Location:
- Use transaction codes like
/SCWM/PRDI
(for stock overview) to check the current location of the stock.- Ensure that the stock you want to reverse is in the GM bin or part of a Transport Unit.
Move Stock Back:
- If the stock is not in the GM bin or TU, you will need to perform a stock transfer to move it back to the GM bin or TU.
- You can do this by creating a transfer order (TO) to move the stock back to the appropriate location.
Complete Open Tasks:
- Check for any open tasks related to the stock movement. Complete or cancel these tasks if necessary.
Check Stock Status:
- Ensure that the stock is not in a blocked or restricted status. If it is, you may need to change its status before proceeding with the reversal.
Perform GR Reversal:
- Once the stock is in the correct location and any open tasks are resolved, you can attempt the GR reversal again.
Related Information:
/SCWM/PRDI
for stock overview, /SCWM/TO
for transfer orders, and /SCWM/GR
for goods receipt processing.By following these steps, you should be able to resolve the error and successfully perform the GR reversal. If issues persist, consider consulting with your SAP support team for further assistance.
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