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

/SCWM/DELIVERY_CONF807 - Overview

• 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

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.

/SCWM/DELIVERY_CONF807 - Details

• 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