How To Fix ME842 - Enter a shipping point

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 842

• Message text: Enter a shipping point

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ME842 - Enter a shipping point ?

  The SAP error message ME842 ("Enter a shipping point") typically occurs when you are trying to create or process a purchase order, delivery, or other related documents in the Materials Management (MM) module, and the system requires a shipping point to be specified but it has not been provided.
  Cause:
  
  Missing Shipping Point: The most common cause of this error is that the shipping point field is left blank when it is required for the transaction you are trying to perform.
  Configuration Issues: There may be configuration settings in the system that require a shipping point for certain types of documents or transactions.
  Master Data Issues: The material master or vendor master data may not have the necessary shipping point information set up.
  
  Solution:
  
  Enter a Shipping Point: When you encounter this error, the immediate solution is to enter a valid shipping point in the relevant field. This can usually be done in the purchase order or delivery document you are working on.
  Check Master Data: Ensure that the material master and vendor master records have the correct shipping point information. You can do this by:
  
  Navigating to the material master (transaction code MM03) and checking the relevant views (e.g., Sales Organization Data, Plant Data).
  Checking the vendor master (transaction code XK03) for any shipping point assignments.
  
  
  Review Configuration: If the shipping point is required but not being populated automatically, you may need to review the configuration settings in the SAP system. This can involve:
  
  Checking the settings in the shipping point configuration (transaction code SPRO).
  Ensuring that the shipping point is correctly assigned to the relevant plants and materials.
  
  
  Consult Documentation: If you are unsure about the correct shipping point to use, consult your organization's documentation or speak with a colleague who is familiar with the logistics processes.
  
  Related Information:
  
  Shipping Point Definition: A shipping point in SAP is a location where goods are shipped from. It is essential for logistics and supply chain processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and VL01N (Create Outbound Delivery) where this error might occur.
  User Roles and Authorizations: Ensure that you have the necessary permissions to enter or modify shipping point information in the system.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.