How To Fix M8599 - No delivery costs selected for invoice document

M8599 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 599

• Message text: No delivery costs selected for invoice document

What causes this issue?

No delivery costs were selected for the invoice document.

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?

If delivery costs are contained in the invoice, check that the
allocation criteria and invoice type are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8599 - No delivery costs selected for invoice document ?

  The SAP error message M8599, which states "No delivery costs selected for invoice document," typically occurs during the invoice verification process in the Materials Management (MM) module. This error indicates that the system could not find any delivery costs associated with the invoice document you are trying to process.
  Causes:
  
  
  Missing Delivery Costs: The invoice does not have any delivery costs assigned to it. This can happen if the delivery costs were not included in the purchase order or if they were not properly recorded during the goods receipt.
  
  
  Incorrect Configuration: The configuration settings for delivery costs in the system may not be set up correctly, leading to the inability to select delivery costs for the invoice.
  
  
  Invoice Type: The type of invoice being processed may not support delivery costs. For example, certain invoice types may not allow for the inclusion of delivery costs.
  
  
  Document Type Issues: The document type used for the invoice may