How To Fix /SCWM/DELIVERY_CONF807 - Invoice before GI &1, invoice status (DIN) is missing for doc. type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_CONF -

• Message number: 807

• Message text: Invoice before GI &1, invoice status (DIN) is missing for doc. type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_CONF807 - Invoice before GI &1, invoice status (DIN) is missing for doc. type &2 ?

  The SAP error message /SCWM/DELIVERY_CONF807 typically occurs in the context of the Extended Warehouse Management (EWM) module when there is an attempt to create an invoice for a delivery that has not yet undergone Goods Issue (GI). This error indicates that the system is expecting a Goods Issue to be completed before an invoice can be generated, and it also notes that the invoice status (DIN) is missing for the specified document type.
  Cause:
  
  Goods Issue Not Completed: The primary cause of this error is that the Goods Issue for the delivery has not been performed. In EWM, the Goods Issue is a prerequisite for invoicing.
  Missing Invoice Status: The invoice status (DIN) for the specified document type is not set or is missing, which can happen if the delivery process is not completed correctly.
  Document Type Configuration: The document type used for the invoice may not be configured correctly in the system, leading to issues in processing.
  
  Solution:
  
  Complete Goods Issue: Ensure that the Goods Issue for the delivery has been completed successfully. You can check the status of the delivery in the EWM system and perform the Goods Issue if it has not been done.
  Check Invoice Status: Verify that the invoice status (DIN) is correctly set for the document type in question. You may need to consult with your SAP configuration team to ensure that the necessary settings are in place.
  Review Document Type Configuration: Check the configuration of the document type used for invoicing. Ensure that it is set up to allow invoicing only after the Goods Issue has been completed.
  Transaction Logs: Review transaction logs or error logs to identify any additional issues that may be causing the error. This can provide insights into what might be going wrong in the process.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like /SCWM/PRDI (for delivery processing) or /SCWM/GR (for goods receipt) to check the status of deliveries and goods movements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the Goods Issue and ensuring that the invoice status is correctly configured, you should be able to resolve the error and proceed with the invoicing process.