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

V1410 - Overview

• 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.

V1410 - Details

• 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