How To Fix O9500 - ***** Shipment costing **************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 500

• Message text: ***** Shipment costing **************************************************

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9500 - ***** Shipment costing ************************************************** ?

  The SAP error message O9500 typically relates to issues encountered during shipment costing in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving it effectively. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Missing or Incomplete Data: The shipment may lack necessary data such as cost elements, shipment details, or relevant master data.
  Configuration Issues: Incorrect configuration in the shipment costing settings or related modules (like Logistics Execution or Controlling) can lead to this error.
  Costing Variants: The costing variant used for the shipment may not be correctly defined or may not exist.
  Document Status: The shipment document may be in a status that does not allow for costing to be processed (e.g., incomplete or not released).
  Currency Issues: Mismatches in currency settings or exchange rates can also trigger costing errors.
  
  Solutions:
  
  Check Shipment Data: Review the shipment document for completeness. Ensure all necessary fields are filled out correctly.
  Review Configuration: Verify the configuration settings for shipment costing in the SAP system. This includes checking the costing variant and ensuring it is properly set up.
  Costing Variant: Ensure that the costing variant assigned to the shipment is valid and correctly configured.
  Document Status: Check the status of the shipment document. If it is incomplete, complete the necessary steps to finalize it.
  Currency Settings: Ensure that the currency settings are correct and that the exchange rates are up to date.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to check shipment details.
  Documentation: Refer to SAP documentation or help files for detailed information on shipment costing and related processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance.
  
  By following these steps, you should be able to identify the cause of the O9500 error and implement a solution to resolve it.