I had created a additional entry in transaction OMWB for valuation class (WRX: GR/IR clearing account -
9110 VBR 3200 ), the error message is same as before.
I find that program(LKONTU01) cannot get the field(KOMOK BKLAS) value. So I set a stop in that program and then manual input the value (KOMOK
=VBR BKLAS=3200) for the field KOMOK and BKLAS. The Shipment costs will be transferred and everything seems normal .
I did not know what happened about this.