2008812 - Error V1631 - Delivery cost in STO / PO cannot be added/deleted after GR - SAP ERP & SAP S/4 HANA

• Error V1631 —  You cannot enter new delivery costs — is raised in ME22N when attempting to add planned delivery costs to a Purchase Order after a Goods Receipt (or Post Goods Receipt on Inbound Delivery) has been posted and subsequently reversed via VL09.
• No invoice document (MIRO / MIR7) has been posted; the only follow-on document was the GR / PGR, which was fully reversed.
• The error occurs for both standard POs (with inbound delivery created via VL31N) and Stock Transfer Orders (with outbound delivery).

"Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

freight, intra company, condition tab, condition record, V1631, EKZB, ECC, LOEKZ, stock transport order, sto, gr, migo, V1 631, unplanned delivery cost , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , MM-PUR-GF-PR , Price Determination , Problem