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Message type: E = Error
Message class: /SCA/DM_SMI_ENH -
Message number: 012
Message text: Ship-from location is missing in item &1
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.
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/SCA/DM_SMI_ENH012
- Ship-from location is missing in item &1 ?The SAP error message
/SCA/DM_SMI_ENH012 Ship-from location is missing in item &1
typically indicates that a required field for the "ship-from" location is not populated in the relevant document or transaction. This error is often encountered in the context of logistics, shipping, or supply chain management within SAP systems.Cause:
- Missing Data: The ship-from location is not specified in the item details of the document (e.g., sales order, delivery, or shipment).
- Configuration Issues: The system may not be properly configured to recognize or assign a default ship-from location.
- Master Data Issues: The master data for the material or customer may be incomplete or incorrect, leading to the absence of a ship-from location.
- Document Type Restrictions: Certain document types may require specific fields to be filled out, and if the ship-from location is not applicable or not set up, this error can occur.
Solution:
- Check Item Details: Review the item details in the document where the error occurred. Ensure that the ship-from location is specified.
- Update Master Data: Verify that the master data for the relevant material or customer includes a valid ship-from location. Update the master data if necessary.
- Configuration Review: Check the configuration settings in the SAP system to ensure that the ship-from location is correctly set up. This may involve reviewing the settings in the relevant logistics modules (e.g., Sales and Distribution, Materials Management).
- Default Values: If applicable, set up default values for the ship-from location in the system to prevent this error from occurring in the future.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
Related Information:
VA01
(Create Sales Order), VL01N
(Create Outbound Delivery), or ME21N
(Create Purchase Order) to check the relevant documents.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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