How To Fix VY012 - Buchungskreise sind verschieden: Lieferung &1/&2 Transport &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 012

• Message text: Buchungskreise sind verschieden: Lieferung &1/&2 Transport &3/&4

Was verursacht dieses Problem?

A delivery is assigned to a different company code than the shipment to
be calculated.
This is not allowed if the costs are to be distributed at the level of
delivery or delivery item.

Systemantwort

Account assignment and settlement is not possible for this shipment cost
item.

Wie behebe ich diesen Fehler?

If you want to carry out settlement for this shipment, then the costs
can only be carried out at the shipment cost item level.
Delete the shipment cost item.
Create a new shipment cost item for this shipment or shipment stage with
another shipment cost item category.
Im Customizing, cost apportionment 'A' should be entered for this
category.

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