No delivery costs selected for invoice document
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 599
Message text: No delivery costs selected for invoice document
What causes this issue?
No delivery costs were selected for the invoice document.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
If delivery costs are contained in the invoice, check that the
allocation criteria and invoice type are correct.
Error message extract from SAP system. Copyright SAP SE.
