How To Fix O9523 - Shipment cost document &2 already exists for bulk shipment &1


O9523 - Overview

  • Message type: E = Error

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

  • Message number: 523

  • Message text: Shipment cost document &2 already exists for bulk shipment &1

  • Show details Hide details
  • What causes this issue?

    You are trying to do a document quantity assignment, but the shipment
    cost document is already created.

    System Response

    Information message with the details in display mode.

    How to fix this error?

    Do one of the following:
    If the shipment costing is fully transferred, reverse the
    posting/transfer and delete the shipment cost document.
    If shipment costing is not yet transferred, delete the shipment cost
    document.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O9523 - Shipment cost document &2 already exists for bulk shipment &1 ?
    The SAP error message O9523 indicates that there is an attempt to create a shipment cost document for a bulk shipment that already has an existing cost document. This typically occurs in the context of logistics and transportation management within SAP.
    
    Cause: The error arises when: A shipment cost document for the specified bulk shipment has already been created. There may be an attempt to create a duplicate shipment cost document, which is not allowed in the system. The system is designed to prevent the creation of multiple cost documents for the same shipment to maintain data integrity.
    Solution: To resolve this error, you can take the following steps: Check Existing Shipment Cost Document: Use transaction codes like VI01 (Create Shipment Cost Document) or VI02 (Change Shipment Cost Document) to check if a cost document already exists for the specified bulk shipment. If a cost document exists, review it to ensure it is correct and complete. Avoid Duplicate Creation: If you need

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