cancel
Showing results for 
Search instead for 
Did you mean: 

shippment cost is not transferring error is occured

0 Kudos

Dear SAP Guru,

I am unable to trnsfer shipppent cost to FI.

The below msg is appearing.

No purchase item for posting date 20100603 of shipment cost item 0000082397 000001

Message no. VY033

Diagnosis

A shipment cost item is to be released for settlement.

The system tried to determine a suitable purchase order item for forwarding the shipment cost item.

No purchase order item could be determined within the validity area of the posting date for the shipment cost item.

System Response

The shipment cost item can not be released.

Actually there is a service po for service agent mentioning delivery date in 10 line items month wise.

In this service po one line item is correctly posted in the month of March 2010. if we transfer shippment cost for the next line item it is giving above refered msg.

Please help in this regard.

Nain B Chand

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Check the shipment cost item category configuration. Does it say create purchase order item with a validity of 1 month?

In this case, a new PO should get created when you try to settle the shipment cost document.

The configuration will give you some better idea about the reason for the problem.

Regards,

Aroop