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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 410
Message text: Shipment &1 cannot be archived
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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VW410
- Shipment &1 cannot be archived ?The SAP error message VW410 "Shipment &1 cannot be archived" typically indicates that there is an issue preventing the archiving of a shipment document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Causes:
- Open Items: The shipment may have open items or related documents that need to be cleared before archiving can occur.
- Status Issues: The shipment might be in a status that does not allow archiving (e.g., it is still being processed or has not been completed).
- Dependencies: There may be dependencies on other documents or processes that need to be resolved first.
- Configuration Issues: The archiving configuration for shipments may not be set up correctly in the system.
- Custom Code: If there are custom developments or enhancements, they might interfere with the archiving process.
Solutions:
- Check Open Items: Review the shipment and ensure that there are no open items or related documents that need to be addressed. Clear any outstanding issues.
- Verify Status: Ensure that the shipment is in a status that allows for archiving. If it is still in process, complete the necessary steps to finalize it.
- Review Dependencies: Check for any dependencies on other documents or processes. Resolve any issues that may be preventing archiving.
- Configuration Review: Consult with your SAP Basis or functional team to review the archiving configuration for shipments. Ensure that all necessary settings are correctly configured.
- Custom Code Review: If there are custom developments, review the code to ensure it does not interfere with the archiving process. You may need to involve your ABAP developers for this.
- Use Transaction SARA: You can use transaction SARA to check the archiving object for shipments and see if there are any specific logs or messages that provide more details on the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
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