Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 033
Message text: No purchase item for posting date &1 of shipment cost item &2 &3
A shipment cost item is to be released for settlement.
The system tried to determine a suitable purchase order item for
forwarding the shipment cost item.
No purchase order item could be determined within the validity area of
the posting date for the shipment cost item.
The shipment cost item can not be released.
INCLUDE SCD_PURCHASE_ORDER_NOT_FOUND OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
VY033
- No purchase item for posting date &1 of shipment cost item &2 &3 ?The SAP error message VY033 indicates that there is no purchase item associated with the specified posting date for a shipment cost item. This error typically occurs during the processing of shipment costs in the logistics or transportation modules of SAP, particularly when trying to post costs related to shipments.
Cause: Missing Purchase Order (PO): The shipment cost item may not be linked to a valid purchase order or purchase requisition. Incorrect Posting Date: The posting date specified in the error message may not correspond to any valid purchase order or item. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
Configuration Issues: The system may not be properly configured to handle shipment costs for the specific scenario you are working with.
Solution: Check Purchase Order: Verify that there is a valid purchase order associated with the shipment cost item. Ensure that the PO is active and
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VY032
No purchase item found for shipment cost item &1 &2
What causes this issue? A shipment cost item is to be released for settlement. The system tried to determine a suitable purchase order item for forwa...
VY031
Shipment cost item &1 &2 already contains order &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY034
User &1 is already processing purchase order &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY035
System error: Block object purchase order, key &1
INCLUDE INTERN_FEHLER_NAError message extract from SAP system. Copyright SAP SE. ...
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