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Message type: E = Error
Message class: ISSR7 - ISSR: Messages from Position Management
Message number: 005
Message text: CoCode: &1; ship. document: &2; item no.: &3; no.: &4
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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ISSR7005
- CoCode: &1; ship. document: &2; item no.: &3; no.: &4 ?The SAP error message ISSR7005 typically indicates an issue related to the shipping or logistics process within the SAP system. The message format includes placeholders for specific details, such as the company code (CoCode), shipping document, item number, and possibly a reference number.
Cause:
The error can arise from various issues, including but not limited to:
- Missing or Incorrect Data: The shipping document or item may not have the required data or may contain incorrect information.
- Configuration Issues: There may be configuration problems in the logistics or shipping module that prevent the system from processing the document correctly.
- Document Status: The shipping document may be in a status that does not allow further processing (e.g., already completed, canceled, or blocked).
- Authorization Issues: The user may not have the necessary permissions to access or modify the shipping document.
- Integration Issues: If the shipping document is linked to other modules (like sales or inventory), there may be inconsistencies or errors in those related documents.
Solution:
To resolve the ISSR7005 error, you can take the following steps:
- Check Document Details: Verify the shipping document, item number, and other related details for accuracy. Ensure that all required fields are filled out correctly.
- Review Document Status: Check the status of the shipping document to ensure it is in a state that allows processing. If it is blocked or completed, you may need to take appropriate actions to unblock or reverse it.
- Configuration Review: Consult with your SAP configuration team to ensure that the logistics and shipping settings are correctly configured.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the shipping document.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.
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