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Message type: E = Error
Message class: CZ - Customizing messages
Message number: 227
Message text: Shipping point & is referenced in shipping point determination
The selected shipping point still has an entry in the shipping
condition, loading group, or plant assignment to shipping point for
shipping point determination.
The system cannot delete the assignment between shipping point and
plant.
If you want to delete the assignment between plant and shipping point,
you must first cancel the shipping point assignment in
<DS:SIMG.SIMG_CMMENUOLSDOVL2>Customizing</>.
Error message extract from SAP system. Copyright SAP SE.
CZ227
- Shipping point & is referenced in shipping point determination ?The SAP error message CZ227 indicates that there is an issue with the shipping point determination process. This error typically arises when the system cannot find a valid shipping point for a given delivery or sales order based on the criteria defined in the configuration.
Cause:
The error can occur due to several reasons, including:
Missing Configuration: The shipping point may not be properly configured in the system. This includes missing entries in the shipping point determination table or incorrect settings in the configuration.
Invalid Master Data: The master data for the material, customer, or plant may not be set up correctly. For example, the shipping conditions or loading group may be missing or incorrect.
Inconsistent Data: There may be inconsistencies in the data related to the shipping point, such as the shipping point not being assigned to the relevant plant or storage location.
Shipping Point Not Active: The shipping point may be inactive or not available for the specific delivery or sales order.
Solution:
To resolve the CZ227 error, you can follow these steps:
Check Shipping Point Configuration:
- Go to the configuration settings for shipping point determination (Transaction code: SPRO).
- Navigate to Logistics Execution > Shipping > Shipping Point and Goods Receiving > Define Shipping Points.
- Ensure that the shipping points are correctly defined and active.
Review Master Data:
- Check the master data for the material, customer, and plant involved in the transaction.
- Ensure that the shipping conditions, loading groups, and other relevant fields are correctly filled out.
Verify Shipping Point Assignment:
- Ensure that the shipping point is assigned to the relevant plant and storage location.
- Check the assignment in the shipping point determination table (Transaction code: OVX5).
Check for Inactive Shipping Points:
- Ensure that the shipping point is active and available for use in the current context.
Test the Configuration:
- After making any changes, test the shipping point determination process to ensure that the error no longer occurs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the CZ227 error in SAP.
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