/SCWM/UI_PI030 - Exception code &1 in PI count item inserted cannot be used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCWM/UI_PI -

  • Message number: 030

  • Message text: Exception code &1 in PI count item inserted cannot be used

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  • Self-Explanatory Message

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCWM/UI_PI030 - Exception code &1 in PI count item inserted cannot be used ?

    The SAP error message /SCWM/UI_PI030 Exception code &1 in PI count item inserted cannot be used typically occurs in the context of Physical Inventory (PI) processes within the SAP Extended Warehouse Management (EWM) module. This error indicates that there is an issue with the physical inventory count item that has been inserted, and it cannot be processed due to a specific exception code.

    Causes:

    1. Invalid Count Item: The count item may not be valid for the current inventory process. This could be due to it being in a status that does not allow it to be used.
    2. Mismatch in Data: There may be discrepancies between the data in the inventory count and the actual stock in the warehouse.
    3. Locked Inventory: The inventory might be locked or in a state that prevents further processing.
    4. Configuration Issues: There could be configuration settings in the EWM that are not aligned with the physical inventory process.
    5. Exception Code: The specific exception code (&1) provides more details about the nature of the issue. Each code corresponds to a different underlying problem.

    Solutions:

    1. Check Exception Code: Review the specific exception code provided in the error message. This will give you more insight into the exact issue. You can refer to SAP documentation or consult with your SAP support team for details on the exception code.
    2. Validate Count Item: Ensure that the count item you are trying to use is valid and has not been marked as unusable or locked.
    3. Review Inventory Status: Check the status of the inventory and ensure that it is not locked or in a state that prevents processing.
    4. Reprocess Count Item: If the count item is invalid, you may need to delete it and reinsert it correctly.
    5. Consult Configuration: Review the configuration settings in the EWM related to physical inventory to ensure they are set up correctly.
    6. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected issues.

    Related Information:

    • SAP Notes: Check SAP Notes related to the error message for any known issues or patches that may address the problem.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in EWM for managing physical inventory, such as /SCWM/PI for physical inventory management.
    • Documentation: Refer to the SAP Help Portal for detailed documentation on physical inventory processes in EWM.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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