How To Fix /SCWM/DELIVERY823 - Invoice before goods issue is requested for outbound delivery order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY -

• Message number: 823

• Message text: Invoice before goods issue is requested for outbound delivery order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY823 - Invoice before goods issue is requested for outbound delivery order &1 ?

  The SAP error message /SCWM/DELIVERY823 indicates that an invoice is being attempted to be created for an outbound delivery order before the goods issue has been processed. This is a common scenario in warehouse management and logistics processes where the system expects certain steps to be completed in a specific order.
  
  Cause:
  The error occurs because the system requires that the goods issue (GI) for the outbound delivery must be completed before an invoice can be generated. The goods issue is a critical step in the logistics process as it signifies that the goods have physically left the warehouse and are on their way to the customer. Attempting to invoice before this step can lead to discrepancies in inventory and financial records.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Complete the Goods Issue: Ensure that the goods issue for the outbound delivery order has been processed. You can do this by navigating