How To Fix VW006 - Shipment & has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VW - Shipment Processing Output

• Message number: 006

• 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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VW006 - Shipment & has been saved ?

  The SAP error message VW006, which states "Shipment & has been saved," typically indicates that there is an issue with the shipment document in the SAP system. This message is not necessarily an error but rather an informational message that indicates that the shipment has been saved successfully. However, if you are encountering issues related to this message, it may be due to various reasons.
  Possible Causes:
  
  Incomplete Data: The shipment may not have all the required data filled in, which can lead to issues later in the process.
  Status Issues: The shipment might be in a status that does not allow further processing (e.g., it might be locked or in a status that prevents further actions).
  Customizations or Enhancements: Custom code or enhancements in the SAP system may interfere with the normal processing of shipments.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the shipment.
  Integration Issues: If the shipment is integrated with other modules (like SD, MM, or WM), there may be issues in those areas affecting the shipment.
  
  Solutions:
  
  Check Data Completeness: Review the shipment document to ensure all required fields are filled out correctly.
  Review Shipment Status: Check the status of the shipment to ensure it is in a state that allows for further processing. If it is locked, you may need to unlock it or change its status.
  Debug Custom Code: If there are custom enhancements, review the code to ensure it is functioning as intended and not causing issues.
  Authorization Check: Verify that the user has the necessary authorizations to perform actions on the shipment. This may involve checking roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Review SAP documentation or notes related to the shipment process for any known issues or additional troubleshooting steps.
  
  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.
  SAP Notes: Search for SAP Notes related to shipment processing for any known issues or patches that may resolve your problem.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.