SAP ABAP Message Class VY Message Number 037 (No purchase order with invoicing party for shipment cost item &1 &2)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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VTRA (Package) Shipment costs

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Attribute
Message class | ![]() |
VY | |
Short Description | ![]() |
Messages for freight processing | |
Message Number | ![]() |
037 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20100310 |
Message Text
No purchase order with invoicing party for shipment cost item &1 &2
Help Document
Diagnosis
A shipment cost item is to be released for settlement.
The system tried to determine a suitable purchase order item for the forwarding of the shipment cost item.
No purchase order could be determined for the invoicing party of the shipment cost item.
System Response
The shipment cost item cannot be released.
Procedure
Create a purchase order with a purchase order item.
The purchase order must meet the following requirements:
- Purchase order header
- Company code
Company code for the transportation planning point of the shipment cost item
(Item details: Reference) - Purchasing organization
from shipment cost item
(Item details: Service procurement) - Purchasing group
from shipment cost item
(Item details: Service procurement) - Document currency
from shipment cost item
(Item details: Price determination) - Vendor
Transportation service agent from shipment cost item
(Item details) - Invoicing party
Invoicing party from shipment cost item
(Item details: Settlement) - Validity start/end
If these dates have been specified, the settlement date of the shipment cost item must be within this period.
(Item details: Settlement) - Purchase order item
- Plant
from shipment cost item
(Item details: Service procurement) - Purchase order item category
Service - Account assignment category
not empty - Delivery date
The settlement date of the shipment cost item must be within this period.
(Item details: Settlement) - Final invoice indicator
The final invoice indicator must not be set. - Block indicator
The block indicator must not be set. - Value limit
The value limit should be entered or set to unlimited.
See the log for the values with which the system has searched.
History
Last changed on/by | ![]() |
20140121 | SAP |
SAP Release Created in |