Hello Experts
While saving the shipment cost document I am marking the shipment cost item for transfer, system is throwing an error stating "You are not authorized for transfer settlement" .
I have maintained relevant accounting data for shipment cost item, and also checked SU53 logs for any missing authorization (no authorization failure is observed).
Could you please help in eliminating this error as post this only automatic PO generation for the freight vendor will be possible.
Your valuable inputs & prompt response will be highly appreciated.
Regards,
J K Tharwani