How To Fix /SCWM/DELIVERY_CONF806 - Invoice before goods issue: Customizing &1, document &2

/SCWM/DELIVERY_CONF806 - Overview

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 806

• Message text: Invoice before goods issue: Customizing &1, document &2

Self-Explanatory Message

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/SCWM/DELIVERY_CONF806 - Details

• The SAP error message /SCWM/DELIVERY_CONF806 indicates that there is an attempt to create an invoice before the goods issue has been processed for a delivery. This is a common issue in the SAP Extended Warehouse Management (EWM) module, particularly when dealing with the logistics and supply chain processes.
  
  Cause:
  The error occurs due to the following reasons:
  
  Incorrect Sequence of Operations: The system requires that the goods issue must be completed before an invoice can be generated. If the invoice is attempted to be created before the goods issue, this error will be triggered.
  Customizing Settings: The error message may also be related to specific customizing settings in the system that dictate the sequence of operations for deliveries and invoicing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Goods Issue Status:
  
  Ensure that the goods issue for the delivery has been completed successfully. You can check the status of the delivery in the EWM