Problem during transfer shipment cost document

[Former Member]

Dear Experts,

I’m facing problem during transfer shipment cost document due to make settlement.

Basically, whenever I transfer shipment cost, it is not creating PO Document and giving below error message. For your kind information few days back we have upgraded our system to EHP7 and Hana Data base and after this we are facing this problem. Please note our Country is Pakistan. We have two type of vendors, one local and another foreign. We are not facing this problem while transferring local vendor's item. We are facing this issue for foreign vendor which vendor master data created with Foreign currency (USD).

Forward shipment cost items Incorrect!!!

Message no. VY110

Presently we are stuck in this stage and unable to do any payment invoice. So, need your urgent assistance and guidance to resolve the above issue. It will be highly appreciated.

Thanks and Best Regards.

Ripon Kumar Paul

[Former Member]

Hi Ripon,

SAP Note 748028 could help you to find why VY110 was caused:

Please refer to especially attention to following note extract:

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Strategies for determining the cause:

2.  Before the transfer is performed, activate the debugging mode and
    activate the statement using the debugging menu -> Breakpoint at ->
    activate Statement: 'MESSAGE' (Shift+F5). Depending on the system
    control, you might have to skip a large number of irrelevant error
    messages using the F8 key (see list below).

    => The last error message before returning to the 'See log' dialog
    box is the cause of the transfer failure. Tip: Before you continue
    (F8 key), always generate a hardcopy using the 'Print' pushbutton...

***************

BR,

Enrique