How To Fix M8014 - No delivery costs exist for purchase order & &


M8014 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 014

  • Message text: No delivery costs exist for purchase order & &

  • Show details Hide details
  • What causes this issue?

    You have chosen <LS>Delivery costs</> -> <LS>Planned</> ->
    <LS>By purchase order</>. This function allows you to process delivery
    costs which were planned in the puchase order. The purchase order which
    you are currently processing does not contain any planned delivery
    costs.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check the purchase order number. If it is correct, you can only post the
    delivery costs as unplanned delivery costs.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M8014 - No delivery costs exist for purchase order & & ?
    The SAP error message M8014 "No delivery costs exist for purchase order & &" typically occurs when there are issues related to the delivery costs associated with a purchase order (PO). This error can arise in various scenarios, particularly when trying to process goods receipts, invoices, or when performing other transactions that involve delivery costs.
    
    Cause: Missing Delivery Cost Information: The purchase order may not have any delivery cost information defined. This can happen if the delivery costs were not entered during the creation of the PO or if they were not properly maintained in the system. Incorrect PO Configuration: The configuration of the purchase order may not include delivery costs, or the relevant settings in the purchasing info record or vendor master data may be missing. Document Type Settings: The document type used for the purchase order may not be set up to allow for delivery costs. Incomplete Master Data: The vendor master data

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