How To Fix O9504 - Shipment &1 is not shipment cost relevant

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 504

• Message text: Shipment &1 is not shipment cost relevant

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9504 - Shipment &1 is not shipment cost relevant ?

  The SAP error message O9504, which states "Shipment &1 is not shipment cost relevant," typically occurs in the context of logistics and transportation management within the SAP system. This error indicates that the specific shipment you are trying to process does not have any cost-related data associated with it, which can prevent further processing of shipment costs.
  Cause:
  
  Shipment Status: The shipment may not be in a status that allows for cost calculation. For example, it might be in a preliminary or incomplete status.
  Missing Cost Elements: There may be no cost elements assigned to the shipment, or the shipment may not have any relevant cost data entered.
  Configuration Issues: The configuration settings in the SAP system may not be set up to allow for cost calculation for certain types of shipments.
  Document Type: The shipment document type may not be configured to be cost-relevant.
  Incomplete Data: Required data for cost calculation may be missing or incomplete.
  
  Solution:
  
  Check Shipment Status: Ensure that the shipment is in a status that allows for cost calculation. If it is not, you may need to change its status or complete any required steps.
  Review Cost Elements: Verify that the shipment has the necessary cost elements assigned. You may need to enter or update cost-related information.
  Configuration Review: Check the configuration settings in the SAP system to ensure that the shipment type is set up to be cost-relevant. This may involve consulting with your SAP configuration team.
  Document Type Settings: Ensure that the document type used for the shipment is configured to allow for cost calculations.
  Data Completeness: Review the shipment data to ensure that all required fields are filled out correctly and completely.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), or VT03N (Display Shipment) to review or modify shipment details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on shipment cost configuration.
  Documentation: Refer to SAP documentation or help files related to shipment processing and cost calculation for more detailed information on how to set up and manage shipment costs.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and transportation management within SAP.