How To Fix /SCWM/DELIVERY_CONF223 - Goods receipt purchase order: reference document type PO must be active

/SCWM/DELIVERY_CONF223 - Overview

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 223

• Message text: Goods receipt purchase order: reference document type PO must be active

Self-Explanatory Message

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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.

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/SCWM/DELIVERY_CONF223 - Details

• The SAP error message /SCWM/DELIVERY_CONF223 indicates that there is an issue with the reference document type for a goods receipt related to a purchase order (PO). Specifically, the error states that the reference document type PO must be active for the goods receipt process to proceed.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  
  Inactive Document Type: The document type for the purchase order (PO) is not active in the system. This can happen if the document type has been deactivated or if it has not been properly configured in the system.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to the handling of purchase orders and goods receipts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the document type.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate