How To Fix O9517 - Shipment costing has already started (status &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 517

• Message text: Shipment costing has already started (status &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message O9517 - Shipment costing has already started (status &) ?

  The SAP error message O9517, which states "Shipment costing has already started (status &)," typically occurs when you attempt to perform an action on a shipment that has already entered the costing process. This means that the system has already begun calculating costs for that shipment, and certain actions may be restricted to prevent inconsistencies or data corruption.
  Cause:
  
  Costing Process Initiated: The shipment has already been processed for costing, which means that the system has locked certain functionalities to maintain data integrity.
  Status of Shipment: The shipment may be in a status that does not allow further modifications or actions until the costing process is completed or reset.
  Concurrent Processes: There may be concurrent processes or transactions that are affecting the shipment costing.
  
  Solution:
  
  Check Shipment Status: Review the status of the shipment in the SAP system. You can do this by navigating to the shipment document and checking its current status.
  Wait for Costing Completion: If the shipment is currently being processed for costing, you may need to wait until the costing process is completed before attempting to make further changes.
  Reset Costing: If you need to make changes to the shipment, you may need to reset the costing. This can typically be done by reversing the costing process, but this should be done with caution and usually requires appropriate authorizations.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling shipment costing issues.
  Contact Support: If the issue persists or if you are unsure how to proceed, it may be necessary to contact your SAP support team or a consultant for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to manage shipments effectively.
  Costing Configuration: Review the configuration settings related to shipment costing in your SAP system to ensure they are set up correctly.
  User Authorizations: Ensure that you have the necessary authorizations to perform actions on shipments, especially those related to costing.
  
  By following these steps, you should be able to address the O9517 error and proceed with your shipment processing in SAP.