How To Fix VY007 - Shipment costs &1 saved

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 007

• Message text: Shipment costs &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY007 - Shipment costs &1 saved ?

  The SAP error message VY007, which states "Shipment costs &1 saved," typically indicates that there is an issue related to the shipment costs in the logistics or transportation module of SAP. This message is often associated with the Transportation Management (TM) or Logistics Execution (LE) modules.
  Cause:
  The error message VY007 can occur due to several reasons, including:
  
  Incomplete Data: Required fields for shipment costs may not be filled out completely.
  Configuration Issues: There may be issues with the configuration of shipment cost calculation in the system.
  Master Data Issues: Problems with master data, such as incorrect vendor or customer information, can lead to this error.
  Document Status: The shipment document may be in a status that does not allow for cost calculation or posting.
  Authorization Issues: The user may not have the necessary authorizations to view or modify shipment costs.
  
  Solution:
  To resolve the VY007 error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields related to shipment costs are filled out correctly. This includes checking the shipment document for any missing or incorrect entries.
  
  
  Review Configuration: Verify the configuration settings for shipment cost calculation in the SAP system. This may involve checking the condition types, pricing procedures, and other related settings.
  
  
  Validate Master Data: Ensure that all relevant master data (vendors, customers, materials, etc.) is accurate and up to date. Correct any discrepancies found.
  
  
  Document Status: Check the status of the shipment document. If it is in a status that does not allow for cost posting, you may need to change the status or complete any pending actions.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform actions related to shipment costs. If not, contact your SAP security team to adjust the user's permissions.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Testing: After making the necessary changes, test the process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to navigate shipment processes.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on shipment costs and related processes.
  Community Forums: Engage with SAP community forums or user groups for additional insights and shared experiences regarding this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.