SAP Knowledge Base Article - Public

3340194 - Error in landed cost allocation: Inbound delivery item net value is missing


You are getting error when trying to allocate the invoice item to inbound delivery


SAP Business ByDesign

Reproducing the Issue

  1. Go to supplier invoicing work center

  2. Select view Landed Cost Invoice Items

  3. Select the respective Landed Cost Invoice Item

  4. Select allocate

  5. Enter the id in Assigned delivery document field.

  6. Select Distribute

  7. Select Check

  8. Error:Inbound delivery item net value is missing


The reference document that you are entering may not be the correct reference document for the supplier invoice.


Please check if the reference document belongs to the same company and supplier and has the correct details as in the supplier invoice.


landed cost allocation, Inbound delivery item net value is missing , KBA , landed cost allocation , supplier invoice allocation , AP-SIP-SIV , Supplier Invoice , Problem


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