How To Fix SAPLWSII034 - Delivery note &1 does not belong to incoming invoice &2

SAPLWSII034 - Overview

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 034

• Message text: Delivery note &1 does not belong to incoming invoice &2

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.

SAPLWSII034 - Details

• The SAP error message SAPLWSII034 indicates that there is a mismatch between a delivery note and an incoming invoice. Specifically, it means that the delivery note referenced does not belong to the incoming invoice being processed. This can occur in scenarios involving invoice verification, where the system checks the relationship between delivery notes and invoices.
  Causes:
  
  Incorrect Delivery Note: The delivery note number entered does not correspond to the invoice number.
  Data Entry Error: There may have been a typographical error when entering the delivery note or invoice number.
  Document Status: The delivery note may have been canceled or not properly processed, leading to a mismatch.
  
  Configuration Issues: There may be issues with the configuration of the invoice verification process in the system.
  Multiple Deliveries: If multiple deliveries are associated with a single invoice, the wrong delivery note may have been selected.
  
  Solutions:
  
  Verify Document Numbers: Double-check the delivery note and invoice numbers to ensure they are correct