Diagnosis
A delivery is assigned to a different company code than the shipment tobe calculated.
This is not allowed if the costs are to be distributed at the level ofdelivery or delivery item.

System Response
Account assignment and settlement is not possible for this shipmentcost item.

Procedure
If you want to carry out settlement for this shipment, then the costscan only be carried out at the shipment cost item level.
Delete the shipment cost item.
Create a new shipment cost item for this shipment or shipment stagewith another shipment cost item category.
Im Customizing, cost apportionment 'A' should be entered for thiscategory.