Shipping cost error

[Former Member]

Dear All

We are not able to create the shipping cost(VI01) for the new service agent ,We are getting the error as "No Triff Zone could be determined for the combination of  xxxx yyyyyy 01 IN 75506" and Pricing procedure for QQQQ TTTT 1234 not available  message VY050"

[moazzam_ali · Accepted solution]

Hi

Check your master data for new Vendor as this message shows that there is some master data missing. See which combination you have used in T_73 Tcode for pricing procedure determination and which values are wrong in your determination. Check Service agent procedure group in your Vendor master data.

Thank$