How To Fix /SCMB/DM_DLV222 - ASN &1 Item &2: Invoice complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/DM_DLV -

• Message number: 222

• Message text: ASN &1 Item &2: Invoice complete

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 /SCMB/DM_DLV222 - ASN &1 Item &2: Invoice complete ?

  The SAP error message /SCMB/DM_DLV222 ASN &1 Item &2: Invoice complete typically occurs in the context of Advanced Shipping Notification (ASN) processing within the Supply Chain Management (SCM) module. This error indicates that the invoice for the specified item has already been completed, which means that no further processing can occur for that ASN item.
  Cause:
  
  Invoice Already Processed: The primary cause of this error is that the invoice for the specified item has already been completed in the system. This means that the item is no longer available for further processing related to the ASN.
  Data Integrity Issues: There may be issues with data integrity or synchronization between the ASN and the invoicing system, leading to discrepancies.
  Incorrect ASN Status: The ASN may be in a status that does not allow for further processing due to the completion of the invoice.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice for the specified item. If the invoice is indeed complete, you will need to determine if any further action is required or if the ASN needs to be adjusted.
  Review ASN Details: Check the details of the ASN to ensure that it is correctly configured and that there are no discrepancies with the invoicing data.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling ASNs and invoices to ensure compliance with processes.
  Adjust ASN or Invoice: If necessary, you may need to adjust the ASN or the invoice. This could involve reversing the invoice if it was processed in error or creating a new ASN if applicable.
  Contact Support: If the issue persists and you cannot resolve it, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL03N (Display Outbound Delivery), MIRO (Invoice Verification), and VL32N (Change Outbound Delivery) to investigate the issue further.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user attempting to process the ASN has the necessary permissions to perform the required actions.
  
  By following these steps, you should be able to diagnose and address the error message effectively.