How To Fix V1240 - Shipping point & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 240

• Message text: Shipping point & does not exist

What causes this issue?

<GL:shipping_point>Shipping point</> &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Shipping point</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'shipping points'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1240 - Shipping point & does not exist ?

  The SAP error message V1240, which states "Shipping point & does not exist," typically occurs when the system cannot find the specified shipping point in the database. This can happen for several reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Incorrect Shipping Point: The shipping point specified in the transaction does not exist in the system. This could be due to a typo or an incorrect entry.
  Master Data Issues: The shipping point may not have been created or may have been deleted in the system.
  Configuration Issues: The shipping point may not be properly configured in the system settings.
  Authorization Issues: The user may not have the necessary authorizations to access the shipping point.
  Client-Specific Data: The shipping point may exist in a different client, and the user is working in a client where it is not defined.
  
  Solutions:
  
  Verify Shipping Point: Check the shipping point entered in the transaction for any typos or errors. Ensure that it is the correct shipping point for the transaction.
  Check Master Data: Use transaction code OVL2 to check if the shipping point exists in the system. If it does not exist, you may need to create it using transaction code OVL1.
  Configuration Review: Ensure that the shipping point is properly configured in the system. This includes checking the settings in the logistics configuration.
  Authorization Check: Verify that the user has the necessary authorizations to access the shipping point. This can be done by checking the user roles and authorizations.
  Client Check: Ensure that you are working in the correct client where the shipping point is defined. You can switch clients if necessary.
  
  Related Information:
  
  Transaction Codes: 
  
  OVL1: Create Shipping Point
  OVL2: Display Shipping Point
  OVL3: Change Shipping Point
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to shipping points.
  Documentation: Review SAP documentation related to shipping point configuration and master data management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for more detailed troubleshooting steps.