Solution : https://service.sap.com/sap/support/notes/125718 (SAP Service marketplace login required)
Summary :
Errors in accounting forwarding for shipment costs (Transaction VI01/VI02 or VI04/VI05) report error message VY110. Rooted in Financial Accounting Customizing settings, specifically document type 'WE' requiring a reference number or document header text. A fix involves implementing correction P45K062553 which adjusts how 'External identification 1' populates from shipment cost items. Further, this setting influences how document references are handled across multiple cost items and affects the invoice verification process.
Key words :
path financial accounting -> financial accounting global settings -> document -> document header -> define document types, document header text = 'x' solution 1, additional key words shipment costs, financial accounting document, document header text, 'forward shipment cost items &', financial accounting, shipment cost items, shipment cost processing, shipment cost item
Related Notes :
| 748028 | Information VY 110: General error during transfer |
| 746692 | INFO: => LE-TRA-FC-SET => error messages |