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In setting our shipping cost configuration, I too encountered this error.
Having read the other notes on SCN, I was unable to resolve the issue.
I worked through the VI01 document, selecting the 'Display item details', and then the 'Account assignment', and here was the missing clue. The document is looking for account modifier VBR, with a valuation class/valuation group code combination.
At first, I created the required account determination in OBYC, however I looked further and found the configuration point that determined the valuation class. What causes the issue is the valuation class associated with the shipment cost type and item category (Transaction T_56, IMG: Logistics Execution > Transportation > Shipment Costs > Shipment Cost Document > Shipment Cost Types and Item Categories).
Hi,
Please do the below setting(OBYC) for G/L accounts determination in shipment cost document.
From the Transaction “GBB” and combination of General Modification key “VBR” and valuation class the G/L account is determined for the posting to the freight accounts.
From the Transaction “WRX” and value of valuation class as the G/L account is picked for GR/IR accounts.
Account assignment entries in Shipment cost document
For price calculation maintain the condition record using TK11.
For your more information find link
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