How To Fix V1410 - Shipping point & is not defined for this transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 410

• Message text: Shipping point & is not defined for this transaction

What causes this issue?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Logistics Execution > Shipping > Shipping Point and Goods Receiving > Define Shipping Points.
  Ensure that the shipping point in question is defined and properly configured.
  
  
  
  Verify Assignment:
  
  Check the assignment of the shipping point to the relevant plant and sales organization.
  Use Transaction code: OVX5 to check the assignment of shipping points to plants.
  
  
  
  Review Master Data:
  
  Check the customer master data (Transaction code: VD03) to ensure that the shipping point is correctly assigned.
  Check the material master data (Transaction code: MM03) to ensure that the shipping point is valid for the material being processed.
  
  
  
  Check Transaction Type:
  
  Ensure that the shipping point is allowed for the specific transaction type you are trying to execute. This can be checked in the configuration settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, consult with your SAP Basis or functional team to investigate further. They may need to check for any system issues or inconsistencies.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  VD03 (Display Customer)
  MM03 (Display Material)
  OVX5 (Shipping Point Assignment)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on shipping point configuration and related processes.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to shipping points and error V1410.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.