Problems in shipment cost

Dear Experts,
I am getting an Error "General Error during Acceptance Posting" while doing VI02.
After getting into VI02 when I tick the checkbox "Transfer"... PO not getting generated but Service Sheet Entry gets generated but when I am trying to SAVE it the system is not accepting it and it gives the screen with three options
1. Log
2. Save
3. Cancel
When I see Log generated, the Message Code is SE117 - "General Error during Acceptance Posting".
I will be grateful, if somebody helps me on this.
Best Regards.
Ripon Kumar Paul

Hi Ripon Kumar Paul
There are several ways to determine the actual error behing the SE117 error. because the SE117 error is general failure error while positng costs of shipments.
Please follow any one approach from below to find the actual error and try to solve the isseu
1.  Set a breakpoint after the call of function module
     MS_CREATE_SERVICE_ENTRY_MULTI in the function module SD_SCDS_RELEASE
     of the function group V54R, and analyze the message table MESSR_TAB.
     => If entries exist, the last entry contains the essential clue
     about the cause of the error. This is the simplest method, but
     unfortunately also the one with the least chances of success.
2.  Before the transfer is carried out, activate debugging mode and call
     the debugging menu to activate the statement MESSAGE (Shift+F5)
     under "Breakpoint at".   Depending on the system control, you might
     have to pass through a large number of irrelevant error messages,
     using the F8 key (see list below).
     => The last error message before you return to the "See log" dialog
     box is the cause of the transfer failure. Tip: Create a hard copy
     using the "Print" pushbutton each time before you choose Continue
     (F8 key).
kind regards,
Ramana

Similar Messages

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    http://help.sap.com/saphelp_47x200/helpdata/en/28/53584348be11d385ed0000e81ddea0/frameset.htm
    I hope this will help you,
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    Murali.
    Edited by: Murali Mohan.Tallapaneni on Oct 24, 2008 11:34 AM

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    Hi ,
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    Edited by: ASA MOKED on Apr 12, 2009 5:47 AM

  • Shipment cost doc calulation problem

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    Hi,
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    Dear Manmeet Mohan K,
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  • Freight capitalization for STO process using shipment cost document

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  • Product Gap To Accommodate the Shipment Cost in R/3 Procurement process- MM

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    Edited by: sudhansu satapathy on Jan 27, 2011 9:50 AM
    Edited by: sudhansu satapathy on Jan 27, 2011 2:02 PM

    Hi,
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    Regards,
    Biju K

  • Settlement of shipment cost

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