How To Fix /SCWM/DELIVERY227 - Invoice creation before goods issue only possible for export

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 227

• Message text: Invoice creation before goods issue only possible for export

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY227 - Invoice creation before goods issue only possible for export ?

  The SAP error message /SCWM/DELIVERY227 indicates that an invoice creation is attempted before the goods issue for a delivery, which is only permissible for export scenarios in the SAP Extended Warehouse Management (EWM) module. This error typically arises in situations where the system is configured to restrict invoice creation until the goods issue has been completed, except for export deliveries.
  Cause:
  
  Configuration Settings: The system is configured to allow invoice creation only after the goods issue has been posted for standard deliveries. For export deliveries, the system allows invoice creation before the goods issue.
  Delivery Type: The delivery type being used may not be set up to allow pre-invoicing.
  Business Process Compliance: The business process may require that goods must be issued before invoicing to ensure proper inventory management and accounting practices.
  
  Solution:
  
  Complete Goods Issue: The simplest solution is to complete the goods issue for the delivery before attempting to create the invoice. This aligns with standard business processes and ensures that inventory levels are accurately reflected.
  Check Delivery Type Configuration: Review the configuration of the delivery type in the system. If the delivery is not an export delivery, ensure that it is set up correctly to allow for invoicing after goods issue.
  Adjust Business Process: If your business process allows for invoicing before goods issue for certain scenarios, consider adjusting the configuration to permit this. This may involve changing settings in the EWM or the relevant document types.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of changing the configuration and ensure compliance with business requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to delivery processing and invoicing in SAP EWM, such as /SCWM/PRDI for delivery processing.
  User Exits and BAdIs: If customization is needed, consider using user exits or Business Add-Ins (BAdIs) to modify the standard behavior of the system regarding invoicing and goods issue processes.
  Training and Documentation: Ensure that users are trained on the correct processes for handling deliveries and invoicing to minimize errors.
  
  By addressing the root cause of the error and ensuring that the appropriate processes are followed, you can resolve the issue effectively.