3586461 - Error RW033 when Posting Delivery Cost Invoice with Purchasing Account activated due to improper setting in M/08 - SAP ERP & SAP S/4HANA

Error message RW033 may occur when attempting to post a delivery cost invoice, provided the following conditions are met:

1. The Purchasing Account is Activated. This can be verified through the following path in the system configuration:
   SPRO -> Materials Management -> Valuation and Account Assignment -> Account Determination -> Account Determination Without Wizard -> Purchase Account Management.

2. The delivery cost condition settings in T-code M/08 have configured the same key for both the "Account Key" (KVSL1) and "Account Key - Accruals / Provisions" (KVSL2).

3. There is a discrepancy between the price of the MM invoice line item and the corresponding Purchase Order (PO) price.

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 Fiori 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

V_T683S, T683S, V_001_MPUR, XEINK, PRD, VWERE, EINKK, EINKG, EIN, EKG, FRE, FR1, T_T169C, x169c, x169c_cr, vorsl, ACCIT_AUFBAUEN, MRM_INVOICE_POST, MR_POSTING_GENERATE, MRM_ASSIGNMENT, XEK08BNC, XEK08BNC, s_ek08bn_flat , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem