How To Fix /SEHS/BA_MISC2717 - You must maintain the "Shipment permitted" field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SEHS/BA_MISC2 -

  • Message number: 717

  • Message text: You must maintain the "Shipment permitted" field

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SEHS/BA_MISC2717 - You must maintain the "Shipment permitted" field ?

    The SAP error message /SEHS/BA_MISC2717 indicates that the "Shipment permitted" field must be maintained in the context of a specific business process, likely related to logistics or shipment processing in the SAP system. This error typically arises when trying to perform actions related to shipments, deliveries, or transportation management without the necessary configuration or data in place.

    Cause:

    1. Missing Configuration: The "Shipment permitted" field may not be set for the relevant shipment or delivery document. This could be due to missing settings in the configuration of the shipment process.
    2. Incomplete Master Data: The master data for the materials, customers, or vendors involved in the shipment may not have the necessary settings to allow for shipment.
    3. Business Rules: There may be specific business rules or conditions that prevent the shipment from being processed, which require the "Shipment permitted" field to be explicitly set.

    Solution:

    1. Check Shipment Document: Review the shipment or delivery document in question and ensure that the "Shipment permitted" field is filled out correctly. This may involve navigating to the relevant transaction in SAP and checking the details.
    2. Maintain Configuration: If the field is not available or is not set correctly, you may need to adjust the configuration settings in the SAP system. This could involve:
      • Accessing the relevant customizing transaction (e.g., SPRO) and navigating to the logistics or shipment settings.
      • Ensuring that the "Shipment permitted" field is configured correctly for the relevant shipment types.
    3. Update Master Data: Check the master data for the materials, customers, or vendors involved. Ensure that all necessary fields are filled out, including any settings related to shipment permissions.
    4. Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or specific steps to resolve this error.
    5. User Authorization: Ensure that the user attempting to perform the shipment has the necessary authorizations to do so, as restrictions may also lead to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VT01N (Create Shipment), or others related to shipment processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide insights into similar issues faced by other users.
    • Testing: After making changes, conduct tests to ensure that the error no longer occurs and that the shipment process can be completed successfully.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and shipment processes.

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