How To Fix /SAPCEM/VS012 - Shipping document & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCEM/VS -

• Message number: 012

• Message text: Shipping document & does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCEM/VS012 - Shipping document & does not exist ?

  The SAP error message /SAPCEM/VS012 Shipping document & does not exist typically indicates that the system is unable to find a shipping document that you are trying to access or process. This can occur in various scenarios, such as when you are trying to display, edit, or process a shipping document that has not been created, has been deleted, or is not properly linked to the relevant transaction.
  Causes:
  
  Document Not Created: The shipping document you are trying to access has not been created yet.
  Incorrect Document Number: The document number you are entering may be incorrect or mistyped.
  Document Deleted: The shipping document may have been deleted or archived.
  Authorization Issues: You may not have the necessary authorizations to view or access the shipping document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems.
  
  Solutions:
  
  Verify Document Number: Double-check the shipping document number you are entering to ensure it is correct.
  Check Document Creation: Ensure that the shipping document has been created in the system. You can do this by checking the relevant transaction or report.
  Review Deletion/Archiving: Check if the document has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Authorization Check: Ensure that you have the necessary authorizations to access the shipping document. You may need to contact your system administrator for assistance.
  Consult Logs: Check system logs or error logs for any additional information that may help diagnose the issue.
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your technical team to resolve any underlying data issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with shipping documents, 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 shipping documents. You can search the SAP Support Portal for specific notes that may address your issue.
  Documentation: Review SAP documentation or user manuals related to shipping and logistics to understand the processes involved in creating and managing shipping documents.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.