How To Fix ICC_DATE_CHECK003 - Make an entry in the field Ship from

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_DATE_CHECK - Error Messages Tax Rate Maintenance

• Message number: 003

• Message text: Make an entry in the field Ship from

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 ICC_DATE_CHECK003 - Make an entry in the field Ship from ?

  The SAP error message ICC_DATE_CHECK003 typically indicates that there is a missing entry in the "Ship from" field in a transaction related to shipping or logistics. This error often arises in the context of sales orders, deliveries, or shipment processing where the system requires a specific location or address from which goods are being shipped.
  Cause:
  
  Missing Data: The "Ship from" field is not filled in, which is mandatory for the transaction to proceed.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be populated for certain types of transactions.
  User Input Error: The user may have overlooked entering the required information.
  
  Solution:
  
  
  Fill in the "Ship from" Field: 
  
  Navigate to the relevant transaction (e.g., sales order, delivery, shipment).
  Locate the "Ship from" field and enter the appropriate shipping location or address.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the customer or vendor includes the necessary shipping information.
  If the "Ship from" location is not defined, you may need to create or update the relevant master data records.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings in the SAP system to ensure that the "Ship from" field is set up correctly.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of filling in all required fields in transactions to avoid similar errors in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with transaction codes like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or others related to logistics.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on handling shipping and logistics transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.