How To Fix V1631 - Es dürfen keine neuen Bezugsnebenkosten erfaßt werden

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 631

• Message text: Es dürfen keine neuen Bezugsnebenkosten erfaßt werden

Was verursacht dieses Problem?

You are not allowed to add new delivery costs in a purchase order once
goods receipt has been carried out as these would then be proposed in
the invoice verification. The related posting to the clearing account
for goods receipt and invoice receipt would not then balance, if no
further goods receipt took place.
After the invoice has been received successfully, it is not possible to
change the delivery costs in the order. This is because information
necessary for problem-free operation is no longer available for the
delivery costs that have already been posted for subsequent reversals or
invoices, or the operation can no longer be done without errors.
It is also not possible to change delivery costs for stock transfers
with SD shipping after goods have been successfully issued, as this can
lead to errors during cancellation.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE