How To Fix V6571 - Shipment & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: V6 - Interface to External Transportation Systems

• Message number: 571

• Message text: Shipment & has been saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V6571 - Shipment & has been saved ?

  The SAP error message V6571 typically indicates that there is an issue related to the shipment process in the SAP system. The message "Shipment & has been saved" suggests that the shipment document has been saved, but there may be warnings or issues that need to be addressed.
  Cause:
  
  Incomplete Data: The shipment may have missing or incomplete data that needs to be filled in.
  Configuration Issues: There may be configuration settings in the shipment processing that are not set up correctly.
  Master Data Issues: Problems with master data, such as customer or vendor information, can lead to this error.
  Document Flow Issues: There may be issues with the document flow, such as missing preceding documents (e.g., sales orders, delivery documents).
  Custom Validation Rules: Custom validations or enhancements in the system may trigger this message.
  
  Solution:
  
  Review Shipment Details: Check the shipment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Configuration: Review the configuration settings related to shipment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and accurate.
  Document Flow Check: Verify that all preceding documents are in place and correctly linked to the shipment.
  Consult with Technical Team: If the issue persists, consult with your SAP technical team or support to check for any custom validations or enhancements that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VT01N (Create Shipment) or VT02N (Change Shipment) to review and modify shipment details.
  SAP Notes: Check SAP Notes for any known issues or patches related to shipment processing.
  Documentation: Refer to SAP documentation for detailed information on shipment processing and error handling.
  
  If you continue to experience issues, it may be beneficial to reach out to SAP support or your internal SAP team for further assistance.