How To Fix SCFC_SDPROXY074 - Document & item &: Find shipping point: Ship-to party missing

SAP Error Message - Details

• Message type: E = Error

• Message class: SCFC_SDPROXY - Messages - Proxy FC - R/3 SD, LE

• Message number: 074

• Message text: Document & item &: Find shipping point: Ship-to party missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCFC_SDPROXY074 - Document & item &: Find shipping point: Ship-to party missing ?

  The SAP error message SCFC_SDPROXY074 indicates that there is an issue with finding the shipping point for a sales document because the ship-to party information is missing. This error typically occurs in the context of sales and distribution processes when the system is trying to determine the shipping point for a delivery or sales order.
  Cause:
  
  Missing Ship-to Party: The most common cause of this error is that the ship-to party (the customer or location where the goods are to be delivered) is not specified in the sales document.
  Incorrect Customer Master Data: The customer master data may be incomplete or incorrectly configured, leading to missing information.
  Document Configuration: The sales document type or item category may not be configured correctly to handle the shipping point determination.
  Data Inconsistencies: There may be inconsistencies in the data between the sales order and the customer master data.
  
  Solution:
  
  Check Sales Document: Verify that the sales document (e.g., sales order, delivery) has a valid ship-to party specified. You can do this by checking the relevant fields in the sales order.
  Update Customer Master Data: Ensure that the customer master data is complete and correctly configured. This includes checking the address details and ensuring that the ship-to party is properly defined.
  Review Configuration: Check the configuration settings for shipping point determination in the SAP system. This includes reviewing the shipping point determination rules and ensuring that they are set up correctly.
  Recreate Document: If the document is corrupted or incorrectly set up, consider recreating the sales order or delivery with the correct information.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check the details of the sales document.
  Customer Master Data: You can access customer master data using transaction code XD03 (Display Customer) to verify the ship-to party details.
  Shipping Point Determination: The shipping point determination process can be reviewed in the configuration settings under SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point Determination.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.