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How To Fix VW008 - & shipments have been saved (numbers: & - &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VW - Shipment Processing Output

  • Message number: 008

  • Message text: & shipments have been saved (numbers: & - &)

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 VW008 - & shipments have been saved (numbers: & - &) ?

    The SAP error message VW008 typically indicates that there is an issue related to the shipment processing in the SAP system. The message "shipments have been saved (numbers: & - &)" suggests that the system has saved the shipment documents, but there may be a problem that needs to be addressed.

    Cause:

    1. Incomplete Data: The shipment may have missing or incomplete data that prevents further processing.
    2. Configuration Issues: There may be configuration issues in the shipment processing settings.
    3. Document Status: The shipment document may be in a status that does not allow further processing (e.g., already processed or canceled).
    4. Authorization Issues: The user may not have the necessary authorizations to perform certain actions on the shipment.
    5. Dependencies on Other Documents: There may be dependencies on other documents (like delivery or billing documents) that are not fulfilled.

    Solution:

    1. Check Shipment Data: Review the shipment data for completeness and correctness. Ensure that all required fields are filled out.
    2. Review Configuration: Check the configuration settings related to shipment processing in the SAP system. Ensure that they are set up correctly.
    3. Document Status: Verify the status of the shipment document. If it is in a status that does not allow further processing, you may need to change its status or create a new shipment.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the actions on the shipment. If not, contact your SAP security administrator.
    5. Check Dependencies: Look for any dependencies on other documents and ensure that they are resolved. For example, check if the related delivery has been created and is in the correct status.

    Related Information:

    • Transaction Codes: You may use transaction codes like VL02N (Change Outbound Delivery) or VT01N (Create Shipment) to access shipment documents and check their details.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to the VW008 error.
    • Debugging: If the issue persists, consider debugging the process to identify the root cause. This may require assistance from an SAP technical consultant.
    • Documentation: Refer to SAP documentation or help files for more detailed information on shipment processing and error handling.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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