How To Fix /SCWM/GOODS_MOVEMENT062 - Outbound delivery &1: invoice not yet created; goods issue not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/GOODS_MOVEMENT -

• Message number: 062

• Message text: Outbound delivery &1: invoice not yet created; goods issue not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/GOODS_MOVEMENT062 - Outbound delivery &1: invoice not yet created; goods issue not possible ?

  The SAP error message /SCWM/GOODS_MOVEMENT062 indicates that there is an issue with processing an outbound delivery because the corresponding invoice has not yet been created. This error typically arises in the context of warehouse management and logistics processes within SAP, particularly when trying to perform a goods issue for an outbound delivery.
  Cause:
  The primary cause of this error is that the system requires an invoice to be created before allowing the goods issue to proceed. This is often a part of the business process to ensure that all necessary documentation is in place before the physical movement of goods occurs. The error can occur in scenarios such as:
  
  The outbound delivery is linked to a sales order that has not yet been invoiced.
  The invoice creation process has been delayed or not executed.
  There may be configuration settings in the system that enforce this requirement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoice Status: Verify if an invoice has been created for the outbound delivery. You can do this by checking the related sales order or delivery document in the SAP system.
  
  
  Create Invoice: If the invoice has not been created, you will need to create it. This can typically be done through the transaction code VF01 (Create Billing Document) or through the appropriate menu path in your SAP system.
  
  
  Review Configuration: If this is a recurring issue, review the configuration settings related to billing and goods movement in your SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources for specific procedures related to your business processes.
  
  
  Check for Errors: If the invoice creation process has failed or encountered errors, investigate those issues and resolve them before attempting the goods issue again.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Business Process Documentation: Review your organization's logistics and billing process documentation to ensure compliance with established procedures.
  
  By following these steps, you should be able to address the error and proceed with the goods issue for the outbound delivery.