SAP Knowledge Base Article - Preview

3534653 - Error M7107 when transfer several shipment cost items of a shipment cost document with different service agents in VI02

Symptom

When try to transfer a shipment cost document with different service agents in VI02, the system generates error message M7107 'Please enter goods receipts for vendor & only'. 

 


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition 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

Keywords

M7107; VI02 , KBA , LE-TRA-FC-SET , Freight Cost Settlement , Problem

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