How To Fix V6604 - Shipment start taken from shipment & and delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: V6 - Interface to External Transportation Systems

• Message number: 604

• Message text: Shipment start taken from shipment & and delivery &

What causes this issue?

The transfer begin of the current transfer was determined within a
transfer chain. IN this case, the appointment was copied from the
transfer end from trasnfer &V1&.The transfer chain was created using
the delivery &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V6604 - Shipment start taken from shipment & and delivery & ?

  The SAP error message V6604 indicates that there is an issue with the shipment process, specifically that the shipment start has already been taken from the shipment and delivery. This typically occurs when there is an attempt to process a shipment that has already been started or is in a status that does not allow for further processing.
  Cause:
  
  Duplicate Processing: The shipment has already been started or processed, and the system does not allow for the same shipment to be processed again.
  Status Issues: The shipment or delivery may be in a status that does not permit further actions (e.g., completed, canceled).
  Data Integrity Issues: There may be inconsistencies in the data related to the shipment or delivery, such as missing or incorrect entries.
  
  Solution:
  
  Check Shipment Status: Verify the status of the shipment and delivery in the SAP system. Ensure that it is not already in a completed or canceled state.
  Review Shipment and Delivery Documents: Look for any existing shipments or deliveries that may have already been processed. You can do this by checking the shipment document number and related delivery documents.
  Correct Data Entries: If there are any discrepancies in the shipment or delivery data, correct them. This may involve updating the shipment or delivery with the correct information.
  Consult Logs: Check the application logs for more detailed error messages or warnings that may provide additional context for the issue.
  Reprocess if Necessary: If the shipment needs to be reprocessed, you may need to reverse or cancel the existing shipment before attempting to start it again.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VT01N (Create Shipment), VT02N (Change Shipment), or VT03N (Display Shipment) to manage shipments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on shipments and deliveries.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on shipment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.