Error while creating shipment cost

Good morning,
I'm trying the solve an issue when we create a shipment cost.
I get the following error when trying to transfer the cost "No purchase order item was generated for shipment cost item" / "in case of evaluated receipt setlement, please enter a taks code."
We are working with automatic creation of PO but for one supplier it is not working. I already compared master data of other suppliers but don't see the issue.
What can be the issue? At what transaction the Po is generated?
Thanks for feedback

Hi,
   The tax code is mandatory because of the ERS indicator in vendor master. You can find the ERS indicator in MK02 - Purchasing data.
   If the ERS is flagged in vendor master, you need to maintain the tax code in the PO. Since the PO is created from SCD, you can maintain the condition record for input tax condition type in VT11 along with the tax code as shown below:
   Maintain the same and test the scenario again. Revert back if its not solved.
Regards,
AKPT

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Getting error while creating shipment cost document

Dear Guru's
I have created STO then made delivery and then shipment. All documents are ok but when i m creating Shipment Cost document
agains shipment getting error Enter Cost Center. Where I should enter cost center and how can i make cost center value as a default.
Regards,
RM

Hi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
Configuration:
1) In Item category configuration account assigment category is Cost Center.
Logistics Execution>Transportation>Shipment Costs>Shipment Cost Document>Shipment Cost Types and Item Categories-->Define item categories
2) In the Transaction code OKB9 Costcenter is assigned to the company code , in order to automate the determination of CO assignments in case of Shipment cost document creation
Logistics Execution>Transportation>Shipment Costs>Settlement>Automatic Determination of CO Assignments
Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM

Error in account determination while creating shipment cost document in SD

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Hi SAP Gurus,
While creating Product Cost Collector I am getting the following Error:
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dear all
i have a problem while caluculating the shipment cost in VI02 i am getting this error when i wanted to transfer to FI and Co doucments
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thanks

Hi,
I agree with Sanjay. Even i faced the same problem when I was trying to post the shipping cost document to accounting.
Apart from what Sanjay has mentioned you can also check the below.
> You can take your MM and FI guys to help to check the configuration of Cost settlement in Transportation Cost Document.
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I hope this helps
Thanks
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Hello All
I am creating material cost estimate of FG whose components are SF & ROH-2. While creating cost estimate system gives an error message which states: :
*No cost element segment exists for 40103110 on 01.09.2009
Message no. CK048
Diagnosis
The consumption account found by automatic account determination for material STD-PRICE-SF does not exist for the date 01.09.2009 specified.
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Check the cost element segment's validity period
Check cost element
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Create primary cost element*
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Dear Jitendra,
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Dear Nitin,
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Hi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
Configuration:
1) In Item category configuration account assigment category is Cost Center.
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Logistics Execution>Transportation>Shipment Costs>Settlement>Automatic Determination of CO Assignments
Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM

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I am trying same multi step PO example. I have created a search page and there are 3 other pages for PO Header, PO Line and Review/Submit Page. I am coming on 2nd page(creating Line Item) and when I click on create new item record I am getting this error. Any help will be aprrecaited.
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protected void create(oracle.jbo.AttributeList nvp)
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jboEx.doEntityToVOMapping(getApplicationModule(), new oracle.jbo.ViewObject[]{getViewObject()});
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throw OAException.wrapperException(ex);
} // end create()
Code for PoLinesEOImpl.java
* Initializes a new purchase order line.
public void create(AttributeList attributeList)
// NOTE: header id is automatically set by BC4J because of the
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setLineId(lineId);
// DEFAULT: Line number
POHeaderEOImpl headerEO = getPOHeaderEO();
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setLineNumber(newLineNum);
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* Sets <code>value</code> as the attribute value for ShipmentNumber
* Business Rules
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* Cannot be updated on a committed line
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public void setLineNumber(Number value)
if (value != null)
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if (value.compareTo(0) <= 0)
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getPrimaryKey(), // EO PK
"LineNumber", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"DEBUG -- add message"); // Message name
// To verify uniqueness, start by checking the entity cache.
com.sun.java.util.collections.Iterator lineIterator =
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Number lineId = getLineId();
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while ( lineIterator.hasNext() )
POLinesEOImpl cachedLine =
(POLinesEOImpl)lineIterator.next();
Number cachedLineNum = cachedLine.getLineNumber();
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Number cachedHeaderId = cachedLine.getHeaderId();
if ((cachedLineNum != null) &&
(cachedLineNum.compareTo(value) == 0) &&
(cachedLineId.compareTo(lineId) != 0) && // Exclude this line
(cachedHeaderId.compareTo(headerId) == 0))
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getPrimaryKey(), // EO PK
"LineNumber", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"DEBUG -- add message"); // Message name
// Didn't find a duplicate in the entity cache so now we check the database.
// Note: don't bother with this if the header is in a NEW state since that
// means we won't have any lines in the database yet.
POHeaderEOImpl headerEO = getPOHeaderEO();
if (headerEO.getEntityState() != STATUS_NEW)
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POHeaderEOImpl.getPurchaseEntityExpert(getOADBTransaction());
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throw new OAAttrValException(OAException.TYP_ENTITY_OBJECT,
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getPrimaryKey(), // EO PK
"LineNumber", // Attribute Name
value, // Attribute value
"AK", // Message product short name
"DEBUG -- add message"); // Message name
// If this is the largest line number for this order, this will store it for
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headerEO.resetLineNum(value);
setAttributeInternal(LINENUMBER, value);
} // end setLineNumber()
Edited by: user9941374 on Mar 15, 2012 3:16 PM

Hi Frank,
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Error while creating shipment cost

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