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  2. Message Class VY ›
  3. VY037

How To Fix VY037 - No purchase order with invoicing party for shipment cost item &1 &2


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 037

  • Message text: No purchase order with invoicing party for shipment cost item &1 &2

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  • 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 the
    forwarding of the shipment cost item.
    No purchase order could be determined for the invoicing party of the
    shipment cost item.

    System Response

    The shipment cost item cannot be released.

    How to fix this error?

    INCLUDE SCD_PURCHASE_ORDER_NOT_FOUND OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


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