How To Fix 06119 - Invoices pending for delivery costs (function not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 119

• Message text: Invoices pending for delivery costs (function not possible)

INCLUDE POS_LOESH_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06119 - Invoices pending for delivery costs (function not possible) ?

  The SAP error message 06119, which states "Invoices pending for delivery costs (function not possible)," typically occurs in the context of invoice processing in SAP, particularly when dealing with logistics and delivery costs. This error indicates that there are invoices that are pending due to unresolved delivery costs, which prevents further processing of the invoice.
  Cause:
  
  Pending Delivery Costs: The primary cause of this error is that there are delivery costs associated with the invoice that have not been resolved or processed. This could be due to missing or incomplete information related to the delivery costs.
  Incomplete Document Flow: If the delivery document or related documents (like goods receipt) are not fully processed or have errors, it can lead to this message.
  Configuration Issues: There may be configuration issues in the SAP system related to how delivery costs are handled or accounted for.
  Missing Master Data: Required master data (like vendor or material master) may be incomplete or incorrect, leading to issues in processing invoices.
  
  Solution:
  
  Check Pending Invoices: Review the invoices that are pending for delivery costs. You can do this by navigating to the relevant transaction codes (like MIRO for invoice verification) and checking the status of the invoices.
  Resolve Delivery Costs: Ensure that all delivery costs are properly accounted for. This may involve checking the delivery documents and ensuring that all related costs are posted correctly.
  Complete Document Flow: Make sure that all related documents (like goods receipts and delivery notes) are completed and posted correctly. If there are any discrepancies, resolve them.
  Review Configuration: Check the configuration settings related to invoice processing and delivery costs in the SAP system. Ensure that they are set up correctly according to your business processes.
  Check Master Data: Verify that all necessary master data is complete and accurate. This includes vendor information, material master data, and any other relevant data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), MIGO (Goods Movement), and ME23N (Display Purchase Order) to help troubleshoot the issue.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and handling delivery costs.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data issues in your SAP environment.