How To Fix /SCWM/DELIVERY_CONF211 - Status 'Invoice' not allowed for IBGI 'Not Allowed'

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 211

• Message text: Status 'Invoice' not allowed for IBGI 'Not Allowed'

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 /SCWM/DELIVERY_CONF211 - Status 'Invoice' not allowed for IBGI 'Not Allowed' ?

  The SAP error message /SCWM/DELIVERY_CONF211 with the description "Status 'Invoice' not allowed for IBGI 'Not Allowed'" typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to confirm a delivery or perform an action that is not permitted due to the current status of the inbound delivery or the associated business process.
  
  Cause:
  
  Status Configuration: The error indicates that the status of the inbound delivery (IBGI) is set to "Not Allowed" for the invoice process. This could be due to configuration settings in the system that restrict certain actions based on the status of the delivery.
  Business Process Flow: The business process may not allow invoicing for the current state of the inbound delivery. For example, if the delivery has not been fully processed or if there are outstanding issues (like quality checks or discrepancies), the system will prevent invoicing.
  Incomplete Data: There may be missing or incomplete data that