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Message type: E = Error
Message class: VW - Shipment Processing Output
Message number: 453
Message text: Read checking logic ... OK
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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VW453
- Read checking logic ... OK ?The SAP error message VW453 typically indicates an issue related to the reading of checking logic in the context of sales and distribution (SD) or logistics processes. This message is often associated with the configuration of the system or the data being processed.
Cause:
- Configuration Issues: The error may arise from incorrect or incomplete configuration in the sales document types, item categories, or pricing procedures.
- Master Data Problems: Issues with master data, such as customer master records, material master records, or condition records, can lead to this error.
- Custom Logic: If there are custom enhancements or user exits that modify standard behavior, they may not be functioning correctly.
- Inconsistent Data: Inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables, can trigger this error.
Solution:
- Check Configuration: Review the configuration settings for sales document types, item categories, and pricing procedures. Ensure that all necessary settings are correctly defined.
- Validate Master Data: Check the relevant master data for completeness and correctness. Ensure that customer and material records are properly maintained.
- Review Custom Logic: If there are any custom enhancements or user exits, review the code to ensure it is functioning as intended and does not interfere with standard processing.
- Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any related logs that might provide more context about the error.
- Test with Different Data: If possible, try processing the transaction with different data to see if the error persists. This can help isolate whether the issue is data-specific.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.
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