Error when saving shipment cost document

Hi,
I am facing below error
No purchase order item was generated for shipment cost item 0000001003 000001
Message no. VY633
Diagnosis
You have marked the shipment cost item for transmission to the finanacial accounting department. For this transaction, you need an order item. The system has attempted to create an order item, but has not succeeded in doing so.
System Response
Transmission of data to financial accounting without a valid order item is not possible. For this reason, all items that you have marked for transmission are reset.
Procedure
The log displays further information as to why the system could not create an order, although all the settings in Customizing were configured. You can also create an order manually that corresonds to the shipment cost
Any help can be appreciated
kapil

Hi Kapildev,
I had faced the same error long back when working on my previous project. I am not able to recall the exact steps we took to correct this.
The issue is that a service PO needs to be created to be paid to the vendor (Shipment carrier) who transports the goods, once the PO is created the Shipment cost would be posted agains that PO for service entry sheet creation.
Try creating a servie PO and try transferring the shipment cost to accounting.
Hope this helps you.
Thanks
Arun

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I agree with Sanjay. Even i faced the same problem when I was trying to post the shipping cost document to accounting.
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Error when saving shipment cost document

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