How To Fix VY027 - Shipment cost item &1 &2 contains no purchasing group

VY027 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 027

• Message text: Shipment cost item &1 &2 contains no purchasing group

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY027 - Shipment cost item &1 &2 contains no purchasing group ?

  The SAP error message VY027 indicates that a shipment cost item is missing a purchasing group. This error typically occurs during the processing of shipment costs in the logistics module, particularly when dealing with freight and transportation costs.
  
  Cause:
  The error arises when the system expects a purchasing group to be assigned to a shipment cost item, but it is not present. This can happen due to several reasons:
  
  Missing Configuration: The purchasing group may not be defined in the shipment cost item configuration.
  Data Entry Error: The purchasing group may not have been entered correctly during the creation of the shipment cost item.
  Master Data Issues: The relevant master data (like vendor or material master) may not have the purchasing group assigned.
  
  
  Solution:
  To resolve the VY027 error, you can take the following steps:
  
  
  Check Shipment Cost Item:
  
  Navigate to the shipment cost item in question and verify if the purchasing group is indeed missing.
  If it is missing,