2638438 - Error Appears When User Changes Site in an Ordered Purchase Order or in Invoice of such Order

You have sent purchase order document and received an acknowledgment from the supplier. Now user want to change the Site for this order and system shows an error message

Error:
Item 1: Ship-to location not valid for receiving site
Item 1: Ship-to location not assigned to receiving site
Determination of tax code failed

 or

 You may face same error in Supplier invoice.

SAP Business ByDesign

Ship-to location not assigned to receiving site,Ship-to location not valid for receiving site , KBA , ship-to location not valid for receving , ship-to location not assigned to receivi , unable change ship to location , AP-POP-PO , Purchase Order , AP-SIP , Supplier Invoice Processing , Problem