How To Fix 9J183 - This shipping document type is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 183

• Message text: This shipping document type is not allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J183 - This shipping document type is not allowed ?

  The SAP error message 9J183, which states "This shipping document type is not allowed," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the shipping document type you are trying to use is not permitted for the specific transaction or scenario you are working with.
  Causes:
  
  Configuration Issues: The shipping document type may not be configured correctly in the system. This could be due to missing settings in the relevant customizing (SPRO) areas.
  Document Type Restrictions: Certain document types may be restricted based on the shipping point, delivery type, or other criteria defined in the system.
  User Authorizations: The user may not have the necessary authorizations to use the specified shipping document type.
  Incorrect Transaction: The shipping document type may not be applicable for the transaction you are trying to perform (e.g., trying to use a document type that is not valid for a specific delivery or shipment).
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for shipping document types.
  Ensure that the shipping document type you are trying to use is correctly defined and allowed for the relevant shipping point and delivery type.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the shipping document type in the system to ensure it is active and not restricted for the specific scenario you are working with.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to use the shipping document type. This may involve checking roles and permissions assigned to the user.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to shipping and logistics to understand the specific requirements for the shipping document type you are trying to use.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and others related to shipping and logistics.
  SAP Notes: Search for SAP Notes related to error message 9J183 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.