How To Fix /SCWM/SHP_RCV357 - Invoice created in system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/SHP_RCV -

• Message number: 357

• Message text: Invoice created in system &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/SHP_RCV357 - Invoice created in system &1 ?

  The SAP error message /SCWM/SHP_RCV357 typically indicates that an invoice has already been created in the system for a specific delivery or shipment. This error is common in the context of SAP Extended Warehouse Management (EWM) and can occur during processes such as goods receipt or invoice verification.
  
  Cause:
  The primary cause of this error is that the system has detected that an invoice has already been generated for the delivery or shipment in question. This can happen due to:
  
  Duplicate processing of the same delivery.
  An attempt to create an invoice for a delivery that has already been invoiced.
  Incorrect handling of the delivery or shipment process, leading to inconsistencies in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Invoices: Verify if an invoice has indeed been created for the delivery. You can do this by checking the invoice documents in the system using transaction codes like VF03 (Display Billing