How To Fix OD144 - Shipment &1 could not be closed. Error when closing the shipment.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

  • Message number: 144

  • Message text: Shipment &1 could not be closed. Error when closing the shipment.

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  • 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 OD144 - Shipment &1 could not be closed. Error when closing the shipment. ?

    The SAP error message OD144 indicates that there is an issue preventing the closure of a shipment. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Open Items: There may be open items associated with the shipment, such as open deliveries, invoices, or other related documents that need to be cleared before the shipment can be closed.

    2. Incomplete Data: Required data for the shipment may be missing or incomplete. This could include missing shipping documents, incorrect shipment status, or other necessary information.

    3. Status Issues: The shipment may be in a status that does not allow it to be closed. For example, if the shipment is still in transit or has not been fully delivered.

    4. Customizing Settings: There may be specific customizing settings in the SAP system that prevent the closure of shipments under certain conditions.

    5. User Authorizations: The user attempting to close the shipment may not have the necessary authorizations to perform this action.

    Solutions:

    1. Check Open Items: Review the shipment for any open deliveries or invoices. Ensure that all related documents are processed and cleared.

    2. Complete Required Data: Verify that all necessary data for the shipment is complete. This includes checking for any missing shipping documents or information.

    3. Review Shipment Status: Check the current status of the shipment. If it is still in transit or has not been fully delivered, you may need to update its status accordingly.

    4. Consult Customizing Settings: If you suspect that customizing settings are causing the issue, consult with your SAP administrator or a functional consultant to review the settings related to shipment processing.

    5. Check User Authorizations: Ensure that the user has the appropriate authorizations to close shipments. If not, the user may need to request additional permissions.

    6. Use Transaction Codes: Utilize relevant transaction codes (e.g., VL02N for delivery processing) to check the status of related documents and make necessary adjustments.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to shipment processing, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).

    • SAP Notes: Check SAP Notes for any known issues or patches related to shipment processing and the specific error message OD144.

    • Documentation: Refer to SAP documentation or help files for detailed information on shipment processing and error handling.

    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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