How To Fix V1359 - Shipping point & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 359

• Message text: Shipping point & is not defined

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 V1359 - Shipping point & is not defined ?

  The SAP error message V1359, which states "Shipping point & is not defined," typically occurs when the system cannot find a valid shipping point for the transaction you are trying to execute. This can happen in various scenarios, such as during sales order processing, delivery creation, or when trying to perform goods movements.
  Cause:
  
  Missing Shipping Point Configuration: The shipping point you are trying to use has not been defined in the system.
  Incorrect Shipping Point Assignment: The shipping point may not be correctly assigned to the relevant plant or sales organization.
  Data Entry Error: There may be a typo or incorrect entry in the shipping point field.
  Master Data Issues: The master data for the material, customer, or vendor may not be set up correctly, leading to the inability to determine a valid shipping point.
  
  Solution:
  
  
  Check Shipping Point Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Logistics Execution > Shipping > Shipping Point and Goods Receiving > Define Shipping Points.
  Ensure that the shipping point in question is defined and active.
  
  
  
  Verify Assignment:
  
  Check if the shipping point is assigned to the relevant plant and sales organization.
  You can do this by navigating to Logistics Execution > Shipping > Shipping Point and Goods Receiving > Assign Shipping Points to Plants.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor to ensure that the shipping point is correctly assigned.
  For customers, you can check the customer master data (Transaction code: XD03 for general data, or VD03 for sales area data).
  For materials, check the material master data (Transaction code: MM03).
  
  
  
  Correct Data Entry:
  
  Double-check the entry of the shipping point in the transaction you are processing to ensure there are no typos or incorrect values.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or assignment, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Customizing)
  XD03 (Display Customer)
  MM03 (Display Material)
  VL01N (Create Outbound Delivery)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to shipping points and error V1359.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify shipping point configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the V1359 error message in SAP.