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

M8012 - Overview

• 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.

M8012 - Details

• 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