How To Fix 9J515 - You cannot create ext. order without shipping doc./perf.-based equi. doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 515

• Message text: You cannot create ext. order without shipping doc./perf.-based equi. doc.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J515 - You cannot create ext. order without shipping doc./perf.-based equi. doc. ?

  The SAP error message 9J515 indicates that you are trying to create an external order without the necessary shipping document or performance-based equipment document. This error typically occurs in the context of logistics and order management within SAP, particularly when dealing with external orders that require specific documentation.
  Cause:
  
  Missing Shipping Document: The system requires a shipping document to be associated with the external order. This document is essential for tracking the shipment and ensuring that all necessary logistics processes are followed.
  Performance-Based Equipment Document: If the order is related to equipment or services that are performance-based, the corresponding document must be present. This is often the case in service-oriented industries where performance metrics are tracked.
  Configuration Issues: There may be configuration settings in the SAP system that dictate the requirements for creating external orders. If these settings are not properly configured, it can lead to this error.
  
  Solution:
  
  Check for Required Documents: Ensure that the necessary shipping document or performance-based equipment document is created and available in the system before attempting to create the external order.
  Create the Missing Document: If the required document is missing, create it in the system. This may involve entering relevant details such as shipment information, equipment details, or service performance metrics.
  Review Configuration Settings: If you have the necessary documents but still encounter the error, review the configuration settings in the SAP system. This may involve checking the order type settings, document flow requirements, and any related customizing settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the order type you are working with. This can provide insights into the required documents and processes.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in creating or managing shipping documents and performance-based equipment documents (e.g., VL01N for creating outbound deliveries).
  User Roles and Authorizations: Ensure that you have the necessary permissions to create the required documents in the system.
  Training and Documentation: If you are new to SAP or the specific module you are working with, consider undergoing training or reviewing user manuals to better understand the processes involved.
  
  By addressing the missing documents and ensuring proper configuration, you should be able to resolve the error and successfully create the external order.