How To Fix 9J1UF_P344 - There are no contradictions in "on shipment" base

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 344

• Message text: There are no contradictions in "on shipment" base

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_P344 - There are no contradictions in "on shipment" base ?

  The SAP error message 9J1UF_P344 with the description "There are no contradictions in 'on shipment' base" typically relates to issues in the logistics or shipment processing within the SAP system. This error can occur in various contexts, such as during the processing of deliveries, shipments, or when trying to confirm goods movements.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the shipment data or delivery documents. This could be due to missing or incorrect entries in the shipment or delivery records.
  Status Issues: The shipment or delivery might be in a status that does not allow further processing, such as being already completed or canceled.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current shipment or delivery processes.
  Missing Master Data: Required master data (like material master, vendor, or customer data) may be incomplete or missing.
  
  Solution:
  
  Check Shipment/Delivery Status: Verify the status of the shipment or delivery. Ensure that it is in a state that allows for further processing.
  Review Data Entries: Check the shipment and delivery documents for any missing or incorrect data. Ensure that all necessary fields are filled out correctly.
  Consistency Check: Run consistency checks on the shipment and delivery documents to identify any discrepancies.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to shipment processing are correctly configured.
  Master Data Verification: Ensure that all relevant master data is complete and accurate. This includes checking material master records, vendor/customer data, and any other related master data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage deliveries effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on shipment processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.