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shipment cost is not transferred its showing error .. i have attach the screen shot



my question is related to sap le, i have created sales order , delivery , when i save shipment document it will created automatic pgi & billing in back ground . when i am doing shipment document i am getting this error invalid partner roles. here i have attach the Error

i request u people kindly provide me solution for this question

Thanks ...

issue1.png (89.7 kB)
issue21.png (79.1 kB)
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1 Answer

  • Posted on Jun 12, 2017 at 11:24 AM

    did you already click the yellow icon with the question mark, maybe there is more info in the long text.

    had you already tried to create such purchase order manually in ME21N, this may help to know what is missing. Anything that you have to enter manually is what you need to have in place to enable SAP to create a PO automatically.

    Can it be that you defined to use a new document type ? Had you assigned a partner schema to that document type? If you did that already then do you have the partners in your vendor master so that they can default from there to your PO?

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