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

06119 - Overview

• 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