Diagnosis
You have marked the shipment cost item for transmission to thefinanacial accounting department. For this transaction, you need anorder item. The system has attempted to create an order item, but hasnot succeeded in doing so.

System Response
Transmission of data to financial accounting without a valid order itemis not possible. For this reason, all items that you have marked fortransmission are reset.

Procedure
The log displays further information as to why the system could notcreate an order, although all the settings in Customizing wereconfigured. You can also create an order manually that corresonds tothe shipment cost item and then transmit this again.