How To Fix V6605 - Shipment end taken from shipment & and delivery &

SAP Error Message - Details

• Message type: E = Error

• Message class: V6 - Interface to External Transportation Systems

• Message number: 605

• Message text: Shipment end 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 V6605 - Shipment end taken from shipment & and delivery & ?

  The SAP error message V6605, which states "Shipment end taken from shipment & and delivery &," typically occurs in the context of logistics and shipment processing within the SAP system. This error indicates that there is an issue with the shipment or delivery document that is preventing the shipment from being processed correctly.
  Cause:
  
  Incomplete Shipment Data: The shipment or delivery document may not have all the required data filled in, leading to an inability to complete the shipment process.
  Status Issues: The shipment or delivery may be in a status that does not allow for further processing (e.g., already completed or canceled).
  Document Inconsistencies: There may be inconsistencies between the shipment and delivery documents, such as mismatched quantities or missing items.
  Customizing Settings: There may be specific customizing settings in the SAP system that are causing the error, such as settings related to shipment processing or delivery handling.
  
  Solution:
  
  Check Shipment and Delivery Documents: Review the shipment and delivery documents referenced in the error message. Ensure that all required fields are filled out and that the documents are in a valid status for processing.
  Verify Document Status: Ensure that the shipment and delivery are not in a status that would prevent further processing. If they are, you may need to change the status or take corrective actions.
  Consistency Check: Check for any inconsistencies between the shipment and delivery documents. Ensure that quantities, items, and other relevant data match.
  Customizing Review: If the issue persists, review the customizing settings related to shipment processing in the SAP system. Consult with your SAP Basis or functional team to ensure that the settings are correct.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to manage shipments effectively.
  Documentation: Refer to SAP documentation or help files for detailed information on shipment processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.