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Message type: E = Error
Message class: CRM_SHIPPING - Messages for Shipping Set
Message number: 052
Message text: Error when creating shipping data for reference GUID &1
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.
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CRM_SHIPPING052
- Error when creating shipping data for reference GUID &1 ?The SAP error message CRM_SHIPPING052 typically occurs when there is an issue with creating shipping data for a reference GUID in the SAP Customer Relationship Management (CRM) system. This error can arise due to various reasons, including missing or incorrect data, configuration issues, or problems with the underlying business processes.
Causes:
- Missing Data: Required fields or data might be missing in the document or transaction you are trying to process.
- Incorrect Configuration: The shipping configuration in the system may not be set up correctly, leading to issues when trying to create shipping data.
- Reference GUID Issues: The reference GUID provided may not exist or may not be valid in the context of the operation being performed.
- Authorization Issues: The user may not have the necessary authorizations to create shipping data for the specified reference.
- Inconsistent Data: There may be inconsistencies in the data related to the sales order, delivery, or other related documents.
Solutions:
- Check Required Fields: Ensure that all required fields in the shipping data are filled out correctly. Review the document for any missing or incorrect information.
- Validate Reference GUID: Verify that the reference GUID you are using is correct and exists in the system. You can check this by using transaction codes like
SE11
orSE16
to look up the relevant tables.- Review Configuration: Check the shipping configuration settings in the system. Ensure that all necessary settings are correctly configured in the customizing settings (transaction
SPRO
).- Authorization Check: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
- Data Consistency Check: Run consistency checks on the related documents (like sales orders or deliveries) to ensure there are no inconsistencies that could be causing the error.
- Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring and what data is being processed at that point.
Related Information:
VL01N
(Create Outbound Delivery), VA01
(Create Sales Order), and CRM_ORDER
(CRM Order Management).If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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