Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 410
Message text: Shipping point & is not defined for this transaction
This shipping point is not allowed for this transaction.
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
You can display the shipping points defined and allowed for manual
entry in the <GL:customizing>Customizing</> menu, if you have the
necessary authorization.
<ds:TRAN.OVL2>Proceed</>
ENDIF
Error message extract from SAP system. Copyright SAP SE.
V1410
- Shipping point & is not defined for this transaction ?The SAP error message V1410, which states "Shipping point & is not defined for this transaction," 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 shipment processing. Causes: Missing Shipping Point Configuration: The shipping point you are trying to use is not defined in the system for the relevant transaction type. Incorrect Shipping Point Assignment: The shipping point may not be correctly assigned to the plant or sales organization. Data Inconsistencies: There may be inconsistencies in the master data, such as the customer master or material master, that prevent the system from determining a valid shipping point. Transaction Type Restrictions: The shipping point may not be allowed for the specific transaction type you are trying to execute. Solutions: Check Shipping Point Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to
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