How To Fix 06356 - No delivery costs can be posted in case of multiple account assignment


06356 - Overview

  • Message type: E = Error

  • Message class: 06 -

  • Message number: 356

  • Message text: No delivery costs can be posted in case of multiple account assignment

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 06356 - No delivery costs can be posted in case of multiple account assignment ?
    The SAP error message "06356 No delivery costs can be posted in case of multiple account assignment" typically occurs during the posting of delivery costs when there are multiple account assignments involved. This error indicates that the system cannot process the delivery costs because it requires a single account assignment for the posting.
    
    Cause: Multiple Account Assignments: The primary cause of this error is that the delivery costs are being assigned to multiple accounts (e.g., different cost centers, internal orders, or projects) in a way that is not supported by the system.
    Configuration Issues: There may be configuration settings in the SAP system that do not allow for the posting of delivery costs when multiple account assignments are involved. Document Type Restrictions: Certain document types may have restrictions on how costs can be allocated, leading to this error.
    Solution: Single Account Assignment: Ensure that the delivery costs are assigned to a single account. If multiple account

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker