/SCWM/GOODS_MOVEMENT320 - Item split rejected completely during consumption posting

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 320

• Message text: Item split rejected completely during consumption posting

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /SCWM/GOODS_MOVEMENT320 - Item split rejected completely during consumption posting ?

  The SAP error message /SCWM/GOODS_MOVEMENT320 indicating "Item split rejected completely during consumption posting" typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an issue with the consumption posting of items that have been split.
  Causes:
  
  
  Item Split Issues: The error often arises when there are discrepancies in the quantities or characteristics of the items being consumed. For example, if the system expects a certain quantity or type of item and the actual data does not match, it can lead to a rejection.
  
  
  Stock Type or Status: The stock type or status of the items being consumed may not allow for the consumption to occur. For instance, if the items are in a blocked stock status, they cannot be consumed.
  
  
  Batch Management: If batch management is enabled, the batch associated with the item may not be valid for consumption, or there may be issues with batch determination.
  
  
  Configuration Issues: There may be configuration settings in EWM that are not aligned with the business processes, leading to errors during posting.
  
  
  Data Inconsistencies: Inconsistencies in master data or transactional data can also lead to this error. For example, if the item master data is not correctly maintained, it can cause issues during consumption.
  
  
  Solutions:
  
  
  Check Item Characteristics: Verify the characteristics of the items being consumed. Ensure that the quantities and types match what is expected in the system.
  
  
  Review Stock Status: Check the stock status of the items. If they are in a blocked or restricted status, you may need to change their status or use different stock for consumption.
  
  
  Batch Verification: If batch management is in use, ensure that the batch is valid for consumption and that it meets all necessary criteria.
  
  
  Configuration Review: Review the EWM configuration settings to ensure they align with your business processes. This may involve checking the settings for consumption postings and item handling.
  
  
  Data Consistency Check: Perform a consistency check on the master data and transactional data related to the items. Correct any discrepancies found.
  
  
  Error Logs: Check the application logs for more detailed error messages that can provide additional context on why the consumption posting was rejected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like /SCWM/GR for goods receipt or /SCWM/GOODS_MOVEMENT for goods movement to analyze the situation further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.