How To Fix ICH_BIF050 - Reference &1 is not of type "Inbound Delivery"

SAP Error Message - Details

• Message type: E = Error

• Message class: ICH_BIF - Outbound Message Processing

• Message number: 050

• Message text: Reference &1 is not of type "Inbound Delivery"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICH_BIF050 - Reference &1 is not of type "Inbound Delivery" ?

  The SAP error message ICH_BIF050 indicates that there is an issue with the reference object being processed in the context of inbound deliveries. Specifically, the error states that the reference &1 (where &1 is a placeholder for the actual reference number) is not of the expected type "Inbound Delivery." This typically occurs in scenarios involving the integration of inbound deliveries with other processes, such as EDI (Electronic Data Interchange) or when processing inbound delivery documents.
  Cause:
  
  Incorrect Reference Type: The reference number provided does not correspond to an inbound delivery document. It may refer to a different document type, such as a purchase order or a sales order.
  Data Entry Error: There may have been a mistake in entering the reference number, leading to the system not recognizing it as a valid inbound delivery.
  Document Status: The inbound delivery may not be in a status that allows it to be processed, such as being deleted or archived.
  Configuration Issues: There may be configuration issues in the system that affect how inbound deliveries are processed or recognized.
  
  Solution:
  
  Verify the Reference: Check the reference number provided in the error message. Ensure that it is indeed an inbound delivery number and not another type of document.
  Check Document Status: Use transaction codes like VL33N (Display Inbound Delivery) to check the status of the inbound delivery. Ensure it is active and not in a status that would prevent processing.
  Correct Data Entry: If the reference number was entered manually, double-check for any typographical errors or incorrect entries.
  Review Configuration: If the issue persists, review the configuration settings related to inbound deliveries in the system. This may involve checking the settings in the relevant modules (e.g., MM, SD) to ensure they are correctly set up to handle inbound deliveries.
  Consult Documentation: Refer to SAP documentation or help resources for additional context on the error message and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery), VL32N (Change Inbound Delivery), and VL33N (Display Inbound Delivery) for managing inbound deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP support 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.