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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 285
Message text: Shipment & will be checked-in again after query
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.
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VW285
- Shipment & will be checked-in again after query ?The SAP error message VW285, which states "Shipment & will be checked-in again after query," typically occurs in the context of logistics and shipment processing within the SAP system. This message indicates that there is an issue with the shipment that needs to be resolved before it can be processed further.
Cause:
The error can be caused by several factors, including:
- Incomplete Data: Required fields or data related to the shipment may be missing or incomplete.
- Status Issues: The shipment may be in a status that does not allow further processing (e.g., it may be locked or in a state of error).
- Dependencies: There may be dependencies on other documents or processes that need to be resolved before the shipment can be processed.
- Configuration Issues: There may be configuration settings in the SAP system that are preventing the shipment from being processed correctly.
Solution:
To resolve the VW285 error, you can take the following steps:
- Check Shipment Data: Review the shipment details to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
- Review Shipment Status: Check the status of the shipment in the system. If it is locked or in an error state, you may need to unlock it or resolve the error before proceeding.
- Check Dependencies: Ensure that all related documents (such as delivery notes, invoices, etc.) are in the correct status and do not have any issues that could affect the shipment.
- Consult Logs: Look at the application logs or error logs in SAP to get more detailed information about what might be causing the issue.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to shipment processing.
- Reprocess the Shipment: After addressing the issues, attempt to reprocess the shipment to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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