SAP Error Message : n° 06119

[former_member589341]

Hello Expert ,

We have a situation with 04 PO : we can't delete items from this documents, SAP Error Message : n° 06119

The users want to correct the PO after GR, so they canceled the GR without a problem, but when they try to delete the item from the PO, SAP displays the message error

06119 - Invoices pending for delivery costs (function not possible)

[diana_dai]

Error 06119 is a hard-coded error that is issued if the delivery cost is not cleared for invoice. From the PO history, we can see the delivery cose amount is not zero for invoice. Is it possible to post sub-credit for the two delivery cost conditions for clearing the amount?

Best regards,

Diana