How To Fix /SCWM/DLV_DIRODO004 - Billing not possible for irrelevant for distribution outbound deliv. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DLV_DIRODO -

• Message number: 004

• Message text: Billing not possible for irrelevant for distribution outbound deliv. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DLV_DIRODO004 - Billing not possible for irrelevant for distribution outbound deliv. &1 ?

  The SAP error message /SCWM/DLV_DIRODO004 indicates that billing is not possible for a distribution outbound delivery. This error typically arises in the context of SAP Extended Warehouse Management (EWM) when there is an attempt to create a billing document for an outbound delivery that is not relevant for billing.
  Cause:
  
  Delivery Status: The outbound delivery may not be in a status that allows billing. For example, it might be in a status that indicates it has not been fully processed or confirmed.
  Delivery Type: The delivery type used may not be configured to allow billing. Certain delivery types are designated as non-billable.
  Document Flow: There may be issues in the document flow, such as missing or incomplete preceding documents (like sales orders or transfer orders).
  Configuration Issues: The system configuration may not allow billing for certain types of deliveries or may have restrictions based on specific criteria.
  Integration Issues: If the delivery is created in EWM and not properly integrated with the ERP system, it may lead to this error.
  
  Solution:
  
  Check Delivery Status: Verify the status of the outbound delivery. Ensure that it is fully processed and ready for billing.
  Review Delivery Type: Check the configuration of the delivery type in the system. Ensure that it is set up to allow billing.
  Document Flow Verification: Ensure that all necessary preceding documents (like sales orders) are complete and correctly linked to the outbound delivery.
  Configuration Review: Consult with your SAP configuration team to review the settings related to billing and outbound deliveries. Adjust configurations if necessary.
  Integration Check: If using EWM, ensure that the integration with the ERP system is functioning correctly. Check for any errors in the integration process.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VL03N (Display Outbound Delivery) to check the delivery details and status.
  SAP Documentation: Refer to SAP Help documentation for Extended Warehouse Management and Billing processes for more detailed information.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.