How To Fix /SCWM/DELIVERY_CONF222 - Billing request type 'not relevant,' invoice before GI 'obligatory'

/SCWM/DELIVERY_CONF222 - Overview

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 222

• Message text: Billing request type 'not relevant,' invoice before GI 'obligatory'

Self-Explanatory Message

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/SCWM/DELIVERY_CONF222 - Details

• The SAP error message /SCWM/DELIVERY_CONF222 indicates that there is an issue with the billing request type in relation to the delivery confirmation process in the SAP Extended Warehouse Management (EWM) module. Specifically, the message states that the billing request type is "not relevant," and that an invoice before Goods Issue (GI) is "obligatory." 
  
  Cause:
  
  Billing Request Type Configuration: The billing request type configured in the system may not be set up correctly or is not relevant for the current delivery process.
  Invoice Before GI Setting: The system is configured to require an invoice to be created before the goods issue can be processed, but the current delivery does not meet this requirement.
  Delivery Document Status: The delivery document may not be in a status that allows for billing or may not have been properly processed prior to this step.
  
  
  Solution:
  
  
  Check Billing Request Type:
  
  Navigate to the configuration settings for billing request types in the SAP