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Message type: E = Error
Message class: VHUDLV - Messages for Creation of Deliveries via HUs
Message number: 016
Message text: No unique shipping point determined via reference documents
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.
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VHUDLV016
- No unique shipping point determined via reference documents ?The SAP error message VHUDLV016 indicates that the system was unable to determine a unique shipping point based on the reference documents provided. This typically occurs during the sales order processing or delivery creation when the system cannot find a suitable shipping point for the items being processed.
Causes:
- Missing or Incorrect Shipping Point Configuration: The shipping point may not be properly configured in the system, or the relevant master data (like customer master or material master) may not have the necessary shipping point information.
- Multiple Shipping Points: If there are multiple shipping points that could potentially fulfill the order, and the system cannot determine which one to use, this error can occur.
- Reference Document Issues: The reference documents (like sales orders, delivery documents, etc.) may not have the necessary data or may be incomplete.
- Plant and Shipping Point Assignment: The plant may not be correctly assigned to a shipping point, or the shipping point may not be assigned to the relevant sales area.
- Customizing Settings: The customizing settings for shipping points may not be correctly set up in the system.
Solutions:
Check Shipping Point Configuration:
- Go to the transaction code SPRO and navigate to the relevant configuration settings for shipping points. Ensure that the shipping points are correctly defined and assigned to the relevant plants and sales areas.
Review Master Data:
- Check the customer master data (transaction code VD03) and material master data (transaction code MM03) to ensure that the shipping point is correctly assigned.
- Ensure that the shipping conditions and loading group are correctly maintained.
Analyze Reference Documents:
- Review the reference documents to ensure they are complete and contain all necessary information. Check for any missing data that might prevent the system from determining a shipping point.
Use Transaction Code VL01N or VA01**:
- When creating a delivery or sales order, ensure that you are entering all required fields correctly. If the system prompts for a shipping point, try entering it manually if you know which one should be used.
Check for Customizing Issues:
- If there are any custom developments or enhancements in your SAP system, check if they might be affecting the determination of the shipping point.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide additional troubleshooting steps.
Related Information:
Transaction Codes:
Documentation: Review SAP documentation related to shipping point determination and sales and distribution processes for more detailed guidance.
SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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