How To Fix VY633 - Aucun pos. de cde n'a pu être gén. pr pos. frais de transp. &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 633

• Message text: Aucun pos. de cde n'a pu être gén. pr pos. frais de transp. &1 &2

Quelle est la cause de ce problème?

You have marked the shipment cost item for transmission to the
finanacial accounting department. For this transaction, you need an
order item. The system has attempted to create an order item, but has
not succeeded in doing so.

Réponse du système

Transmission of data to financial accounting without a valid order item
is not possible. For this reason, all items that you have marked for
transmission are reset.

Comment corriger cette erreur?

The log displays further information as to why the system could not
create an order, although all the settings in Customizing were
configured. You can also create an order manually that corresonds to the
shipment cost item and then transmit this again.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.