How To Fix M8012 - No delivery costs exist for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 012

• Message text: No delivery costs exist for supplier &

What causes this issue?

There are no open planned delivery costs for supplier &V1& in the period
starting from the date you entered.

How to fix this error?

Try entering an earlier date. Otherwise, check whether the delivery
costs really have to be paid. If so, you can post them via a subsequent
debit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8012 - No delivery costs exist for supplier & ?

  The SAP error message M8012 "No delivery costs exist for supplier &" typically occurs in the context of materials management and procurement processes. This error indicates that the system cannot find any delivery cost information for the specified supplier in the purchasing document or material master.
  Cause:
  
  Missing Delivery Cost Information: The supplier may not have any delivery cost information maintained in the system.
  Incorrect Vendor Master Data: The vendor master data may not be properly set up, or the relevant purchasing organization may not have the necessary delivery cost information.
  Purchasing Info Record: There may be no purchasing info record for the material and supplier combination that includes delivery costs.
  Configuration Issues: There may be configuration issues in the system related to the handling of delivery costs.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03) and verify that the delivery cost information is correctly maintained for the relevant purchasing organization.
  
  
  
  Maintain Purchasing Info Record:
  
  Check if a purchasing info record exists for the material and supplier combination (transaction code ME13). If it does not exist, create or update it (transaction code ME11 or ME12) to include delivery costs.
  
  
  
  Review Material Master Data:
  
  Ensure that the material master data (transaction code MM03) is correctly set up and that the relevant purchasing views are maintained.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to delivery costs in the SAP system. This may involve checking the settings in the customizing (transaction code SPRO) under Materials Management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling delivery costs and related settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor Master
  ME13: Display Purchasing Info Record
  ME11: Create Purchasing Info Record
  ME12: Change Purchasing Info Record
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions shared by other users who may have encountered the same issue.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.