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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 609
Message text: Invoices exist for this shipment cost item
Invoices for this shipment cost item have already been posted.
Value of service : &v1&
Posted invoices : &v2&
Open value : &v3&
Further postings can only be made as subsequent debits.
During the invoice check, enter a subsequent debit indicator for every
account assignment line for this item.
Error message extract from SAP system. Copyright SAP SE.
VY609
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VY608
Subsequent debit &1 posted on &2 ; &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...
VY607
Invoice &1 posted on &2 ; &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...
VY610
Invoicing party &1 replaced with &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VY611
The ERS procedure is active for this shipment cost item
What causes this issue? The system has determined that the ERS procedure is active for the vendor in the shipment costs item. This is set in the mast...
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