How To Fix /SCWM/DELIVERY226 - Delivery is not relevant for invoice creation before goods issue

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 226

• Message text: Delivery is not relevant for invoice creation before goods issue

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY226 - Delivery is not relevant for invoice creation before goods issue ?

  The SAP error message /SCWM/DELIVERY226 indicates that the delivery is not relevant for invoice creation because the goods issue has not yet been processed. This error typically occurs in the context of the SAP Extended Warehouse Management (EWM) module when trying to create an invoice for a delivery that has not been completed with the necessary goods movement.
  Cause:
  
  Goods Issue Not Processed: The primary cause of this error is that the goods issue for the delivery has not been executed. In SAP EWM, the goods issue must be completed before an invoice can be created.
  Delivery Status: The delivery may be in a status that does not allow for invoicing, such as being incomplete or not yet processed.
  Configuration Issues: There may be configuration settings in the system that prevent invoicing without a completed goods issue.
  
  Solution:
  
  
  Process Goods Issue: Ensure that the goods issue for the delivery has been processed. This can typically be done through the EWM interface or transaction codes related to delivery processing.
  
  Navigate to the delivery document in EWM.
  Execute the goods issue process to confirm the delivery.
  
  
  
  Check Delivery Status: Verify the status of the delivery to ensure it is complete and ready for invoicing. You can check the delivery document in the system to see if all necessary steps have been completed.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to delivery and invoicing in your SAP system. Ensure that the settings allow for invoicing after the goods issue has been completed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling deliveries and invoicing in EWM.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for processing deliveries and /SCWM/GR for goods receipt.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Training and Documentation: Ensure that users involved in the delivery and invoicing process are trained on the necessary procedures and understand the importance of completing goods issues before attempting to create invoices.
  
  By following these steps, you should be able to resolve the error and proceed with the invoicing process.