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Message type: E = Error
Message class: LS_SHP - Message Class for LE_SHP Apps
Message number: 017
Message text: Enter a ship-to party.
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LS_SHP017
- Enter a ship-to party. ?The SAP error message LS_SHP017: "Enter a ship-to party" typically occurs in the context of sales and distribution (SD) when creating or processing sales orders, deliveries, or other related documents. This error indicates that the system requires a "ship-to party" to be specified, which is essential for determining where the goods should be delivered.
Cause:
- Missing Ship-to Party: The most common cause of this error is that the "ship-to party" field is left blank when creating a sales order or delivery.
- Incorrect Configuration: There may be issues with the configuration of the customer master data or the sales document type that does not allow for a ship-to party to be determined automatically.
- Data Entry Error: The user may have inadvertently skipped the field or entered an invalid value.
Solution:
Enter Ship-to Party:
- When you encounter this error, check the sales order or delivery document and ensure that the "ship-to party" field is filled in correctly. You can do this by:
- Navigating to the relevant field in the sales order or delivery screen.
- Entering the correct ship-to party (customer) number or using the search function to find the appropriate entry.
Check Customer Master Data:
- Ensure that the customer master data is correctly maintained. The ship-to party should be defined in the customer master record. You can check this by:
- Going to the customer master data transaction (e.g.,
XD03
for display).- Verifying that the ship-to party is set up correctly under the relevant sales area.
Review Document Type Configuration:
- If the issue persists, check the configuration of the sales document type in the SAP system. Ensure that the settings allow for the ship-to party to be determined automatically based on the sold-to party or other criteria.
User Training:
- If users frequently encounter this error, consider providing training on the importance of entering the ship-to party and how to do it correctly.
Related Information:
Transaction Codes: Common transaction codes related to sales orders and deliveries include:
VA01
(Create Sales Order)VA02
(Change Sales Order)VL01N
(Create Outbound Delivery)SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
Documentation: Refer to SAP documentation or user manuals for detailed guidance on sales order processing and the importance of the ship-to party in logistics.
By following these steps, you should be able to resolve the LS_SHP017 error and ensure that the ship-to party is correctly specified in your sales documents.
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