Solution : https://service.sap.com/sap/support/notes/748028 (SAP Service marketplace login required)
Summary :
The SAP Note discusses the issue where the transfer of shipment cost items to FI/CO encounters failures, producing VY 041 "See log" errors, without offering substantial explanatory details in the subsequent log messages (VY 110, VY 021, SE 534, SE 117, SE 500). It includes occurrences of the short dump, error VY 701, during MS_CREATE_SERVICE_ENTRY_MULTI. Common causes for these errors are primarily incorrect Customizing or incomplete mastering of data, usually detectable in system test phases. To resolve, debug with breakpoints in SD_SCDS_RELEASE or adapt error message handling strategies to pinpoint the root cause. Submitting a CSN message to SAP with specific details is recommended for further assistance.
Key words :
customer component le-tra-fc-set freight cost settlement priority recommendations / additional info category consulting validity, actual values -> settle orders/projects -> pa transfer structure, => le-tra-fc-set => error messages 746549 information, account assignment lines wit 125718 forwarding shipment cost items, => le-tra-fc-set => error messages, actual posting -> direct account assignment accounting -> assign, nnn customer-specific error messages bs 001, le-tra-fc-set 2, hu packaging 482526 sales order/item copied, nnn customer-specific error messages
Related Notes :
| 1353827 | AC interface: Document split in FI for goods movements |
| 746692 | INFO: => LE-TRA-FC-SET => error messages |
| 746549 | INFORMATION: => LE-TRA-FC (shipment costs, general) |
| 740854 | Information: Tax code (MWSKZ) for shipment costs |
| 544398 | VI04: VY110 during transfer with HU packaging |
| 482526 | Sales Order/item copied to Acct Assignment for Shipment Cost |
| 394204 | CO line item with plant from SD order instead of from the PO |
| 152816 | Transferring shipment costs for account assignment lines wit |
| 125718 | Forwarding shipment cost items not correct |
| 123223 | Obsolete: GI: 'Maximum number of items in FI reached' |
| 103334 | Error F5 807 in GI - split deliveries that are too large |
| 36353 | AC interface: Summarizing FI documents |