How To Fix /SCWM/DLV_DIRODO001 - Outbound delivery &1 is not relevant for billing before goods issue

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_DIRODO -

• Message number: 001

• Message text: Outbound delivery &1 is not relevant for billing before goods issue

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SCWM/DLV_DIRODO001 - Outbound delivery &1 is not relevant for billing before goods issue ?

  The SAP error message /SCWM/DLV_DIRODO001 Outbound delivery &1 is not relevant for billing before goods issue typically occurs in the context of the Extended Warehouse Management (EWM) module when trying to create a billing document for an outbound delivery that has not yet undergone the goods issue process. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Goods Issue Not Completed: The primary reason for this error is that the outbound delivery has not yet been processed for goods issue. In SAP EWM, the goods issue must be completed before billing can occur.
  Delivery Status: The status of the outbound delivery may not allow for billing. If the delivery is still in a status that indicates it has not been fully processed, billing will not be permitted.
  Configuration Settings: There may be specific configuration settings in the system that dictate when billing can occur in relation to the goods issue process.
  
  Solution:
  
  
  Complete Goods Issue: Ensure that the goods issue for the outbound delivery has been completed. This can typically be done through the EWM interface or the relevant transaction codes in SAP.
  
  Navigate to the outbound delivery and check its status.
  If the goods issue is pending, complete it before attempting to create the billing document.
  
  
  
  Check Delivery Status: Verify the status of the outbound delivery. You can do this by:
  
  Using transaction code /SCWM/PRDI to check the delivery status.
  Ensure that the delivery is in a status that allows for billing (e.g., "Completed" or "Posted").
  
  
  
  Review Configuration: If the issue persists, review the configuration settings related to billing and goods issue in your SAP system. This may involve:
  
  Checking the settings in the EWM configuration for billing and delivery processing.
  Consulting with your SAP Basis or configuration team to ensure that the system is set up correctly.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as /SCWM/PRDI for processing deliveries and /SCWM/OD for outbound delivery processing.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting to create the billing document has the necessary authorizations to perform both goods issue and billing operations.
  
  By following these steps, you should be able to resolve the error and successfully create the billing document after completing the goods issue process.