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Message type: E = Error
Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages
Message number: 867
Message text: Shipment type &2 is not assigned to shipping type &1
Shipping type &V1& and shipment type (VSART) &V2& are assigned to the
nomination.
However the shipping type &V1& has a different shipment type assigned
in table TOIGS.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check the shipping type customizing and the shipment type
assigned to the nomination header.
Error message extract from SAP system. Copyright SAP SE.
OD867
- Shipment type &2 is not assigned to shipping type &1 ?The SAP error message OD867 indicates that there is a configuration issue related to shipment types and shipping types in the SAP system. Specifically, it means that the shipment type you are trying to use is not assigned to the shipping type you are working with. This can occur during the creation or processing of shipments in the logistics module.
Cause:
- Configuration Issue: The shipment type you are trying to use is not properly configured in the system to be associated with the specified shipping type.
- Missing Assignment: There may be a missing assignment in the customizing settings where the shipment type is not linked to the shipping type.
- Incorrect Data Entry: The shipment type or shipping type may have been incorrectly entered or selected.
Solution:
To resolve this error, you need to ensure that the shipment type is correctly assigned to the shipping type in the SAP configuration. Here are the steps to do this:
Access Customizing:
- Go to the SAP Easy Access screen.
- Navigate to
SPRO
(SAP Project Reference Object) and select "SAP Reference IMG".Navigate to Shipment Type Configuration:
- Follow the path:
Logistics Execution
->Shipping
->Basic Shipping Functions
->Define Shipment Types
.Check Assignment:
- In the shipment type configuration, check if the shipment type (e.g., &2) is assigned to the relevant shipping type (e.g., &1).
- If it is not assigned, you will need to create a new assignment or modify the existing one.
Create/Modify Assignment:
- If necessary, create a new entry or modify the existing one to ensure that the shipment type is linked to the correct shipping type.
Save Changes:
- After making the necessary changes, save your configuration.
Test the Changes:
- Go back to the transaction where you encountered the error and try to create or process the shipment again to see if the issue is resolved.
Related Information:
OVL2
(for shipment types) and OVL3
(for shipping types) to access the relevant configuration screens directly.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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