No delivery costs exist for supplier &

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 012

Message text: No delivery costs exist for supplier &



What causes this issue?

There are no open planned delivery costs for supplier &V1& in the period
starting from the date you entered.


How to fix this error?

Try entering an earlier date. Otherwise, check whether the delivery
costs really have to be paid. If so, you can post them via a subsequent
debit.

Error message extract from SAP system. Copyright SAP SE.