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Former Member
May 08, 2012 at 12:52 AM

error while transferring cost in shipment cost doc.

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Dear experts,

while doing shipment cost transfer (VI01) it pop up error- 'Error during forwarding/cancelling!!!' General error during acceptance posting.

its strange as for the same g/l xxxxxx account this has already tranferred successfully (in the same period). transportation PO is same for the one got transferred and the one not transferred. presently i'm comparing both the shipment cost doc and not able to find any difference.

I'm sucessful in creating service entry sheet and its acceptance manully but its restricting for transferring it via batch job as well doing it manually via vi01.

i already checked everything from accounting standpoint and things are ok.

your valuable suggestions will be highly appreaciated.

thanks.