Error in transaction VI01

[Former Member]

Hello, good evening!

I need a quick help from you.

When I create a document of freight cost in the transaction VI01, it encounters an error (message VY117 - "freight cost $ 0001 Item 000001 can not be transferred (value 0).")

Can you help?

[moazzam_ali]

Hi Priscila

I am wondering if Amit and Sai can fild three links where this issue has already been discussed then why didnt you find these links. Please don't post any question before searching. Do some homework and research first.

Thank$

[former_member184080]

Hi,

Check below threads which are having same issue.

http://scn.sap.com/thread/1296415

https://scn.sap.com/thread/1958223

Regards, Sai Krishna.

[Former Member]

Refer this thread

http://scn.sap.com/thread/1296415

Regards

Amit