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How To Fix M8371 - Unplanned delivery costs in the amount of & & exists


M8371 - Overview

  • Message type: E = Error

  • Message class: M8 - Invoice Verification/Valuation

  • Message number: 371

  • Message text: Unplanned delivery costs in the amount of & & exists

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  • 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.


M8371 - Details

  • The SAP error message M8371, which states "Unplanned delivery costs in the amount of & & exists," typically occurs during the processing of a goods receipt or invoice verification when there are unplanned delivery costs associated with a purchase order (PO) or goods movement. This can happen in scenarios where additional costs (like freight, handling, or other charges) are incurred that were not included in the original purchase order.
    
    Cause: Unplanned Delivery Costs: The error indicates that there are additional costs that were not accounted for in the original purchase order. These costs may arise from: Freight charges that were not included in the PO. Handling fees or other miscellaneous charges. Changes in shipping costs after the PO was created.
    Configuration Issues: Sometimes, the configuration settings in the SAP system regarding how unplanned delivery costs are handled may not be set up correctly. Invoice Verification: If you are trying to post an invoice that includes unplanned delivery

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