Error in Shipment cost Transfer in VI02

[Former Member]

Hi,

When i am selecting the transfer tick in my VI02 in procurement is shows the PO is assigned but when i am saving it its giving be the leg.

When i am checking the leg it gives the following message

Forward shipment cost is incorrect

General error in acceptance posting

Can anybody help to solve the issue.

Manish

[Former Member · Accepted solution]

Dear Manish

As u r getting PO no in Ser Proc tab means u r doing evrything right, now before saving check in Overview Screen whether u r getting the header data status as -

Shipment Cost Fully Calculated - C

Account assignment fully completed - C

Forwarding status Fully Transferred - C

This status is the result of all Item statuses.

If u r not getting this status then check the status at each Item level.

Hope this helps u.

[Former Member · Accepted solution]

Hi Sachin,

I am also facing similar kind of issue as Manish is facing.

Issue is : while clicking on Transfer button & saving. System throws a message "

While saving the shipment cost using vi02 , message"Forward shipment cost Incorrect-No service items selected" is coming.

In my Case status is as follows:

Shipment Cost Fully Calculated - C

Account assignment fully completed - C

Forwarding status Fully Transferred - A

Please suggest.

Kamal Batra

[Former Member · Accepted solution]

I had same error, and reason was the master data of GL account

=>account "610054 in company CAWE" =>  Field status group "G071", this field status group expected an CO/PP order (required).

by changing the status group to a cost accounts, a cost center is enough, with a correct group account number, it was solved (transaction FS00).

[Former Member]

Hi Manish,

Check the following SAP note:

Note 748028 - Information VY 110: General error during transfer.

It explains some strategies to determine the cause of error SE117 General error during acceptance posting.

Hope it's useful!

Regards,

Ornella