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Not able to create Agency Document for Cost Distribution

Former Member
0 Kudos

Hello All,

I am trying to setup Cost Distribution scenario for ERP item level.

I create 2 Sales Orders and subsequent deliveries and send it to TM system.

In here I calculate charges in Freight Order and then create FSD for the same where the cost gets distributed successfully.

Now I Save and Transfer the FSD to ERP system. Here PO and SES is getting created but Agency document is not getting created.

Following are the 2 errors I am getting in the XML message:

No invoicing party passed on206(WS)
No invoice recipient was transferred266(WS)

Can anyone let me know where I am going wrong in the setup.

Thanks and best regards,

Navin

Accepted Solutions (0)

Answers (4)

Answers (4)

0 Kudos

Hi Navin,

I am facing the similar issue. Could you please reveal, whether your issue was resolved?

If yes then, requesting you to please share the solution.

Thanks & Regards

Piyush Ranpura

Former Member
0 Kudos

Hi Navin, Were you ever able to resolve this?  I see this issue shows unanswered.  We are experiencing the exact same issue. Best, George

Former Member
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HI Navin

Also check your config for BP determination.

Business Partner Determination - Master Data - SAP Library

Best Regards

Eduardo Chagas

Former Member
0 Kudos

Hello Eduardo,

Thanks for the reply.

I checked the BP Determination setup and maintained for the Freight Order Type I am using for Cost distribution. Now when I create a settlement and do Save and Transfer it still throws the same error message in the monitor transaction.

Is there any other step that I maybe missing or wrongly configured.

Thanks,

Navin

talmi
Explorer
0 Kudos

Hello Navin,

Check if you carrier has partner function "PI Invoicing Party" assigned. Maybe that is the cause of the error

Regards,

Tatiana

Former Member
0 Kudos

Hello Tatiana,

Thanks for the reply.

The Partner Function PI (Invoicing Party) has already been maintained in the Carrier/Vendor Master Data.

Best regards,

Navin