How To Fix OD805 - Wrong shipper &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 805

• Message text: Wrong shipper &1

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 OD805 - Wrong shipper &1 ?

  The SAP error message OD805 "Wrong shipper &1" typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that there is a mismatch or an issue with the shipper information that has been entered or processed in the system.
  Cause:
  
  Incorrect Shipper Information: The shipper ID or details entered in the system do not match the expected values or are not valid.
  Master Data Issues: The shipper may not be properly defined in the master data (e.g., vendor or customer master records).
  Configuration Issues: There may be configuration settings in the shipping or logistics module that are not aligned with the shipper information.
  Data Entry Errors: Manual entry errors when inputting shipper details can lead to this error.
  
  Solution:
  
  Verify Shipper Information: Check the shipper ID or details entered in the transaction. Ensure that they are correct and match the expected values in the system.
  Check Master Data: Review the master data for the shipper in question. Ensure that the shipper is correctly defined and active in the system.
  
  Go to the relevant master data transaction (e.g., vendor or customer master) and verify the details.
  
  
  Review Configuration: If applicable, check the configuration settings in the logistics module to ensure that they are set up correctly for the shipper.
  Correct Data Entry: If the error was due to a manual entry mistake, correct the information and try processing the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the shipping process and the error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or others related to shipping and logistics.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify shipper information.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.