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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 010
Message text: Shipment costs &1 do not exist
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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VY010
- Shipment costs &1 do not exist ?The SAP error message VY010, which states "Shipment costs &1 do not exist," typically occurs in the context of logistics and transportation management when the system is unable to find the specified shipment costs for a given shipment or delivery. Here’s a breakdown of the potential causes, solutions, and related information for this error:
Causes:
- Missing Shipment Cost Records: The most common cause is that the shipment cost records have not been created or are missing in the system.
- Incorrect Shipment Number: The shipment number referenced in the transaction may be incorrect or does not exist in the system.
- Data Inconsistencies: There may be inconsistencies in the data, such as incorrect configuration or missing master data related to shipment costs.
- Authorization Issues: The user may not have the necessary authorizations to view or access the shipment cost records.
- System Configuration: The configuration settings for shipment costs may not be properly set up in the system.
Solutions:
- Check Shipment Cost Records: Verify if the shipment cost records exist for the specified shipment. You can do this by navigating to the relevant transaction (e.g., transaction code VT03N for displaying shipments) and checking the shipment details.
- Create Shipment Costs: If the shipment costs do not exist, you may need to create them. This can typically be done through the transaction for creating shipment costs (e.g., transaction code VT02N).
- Verify Shipment Number: Ensure that the shipment number you are using is correct and corresponds to an existing shipment in the system.
- Review Configuration: Check the configuration settings related to shipment costs in the SAP system. This may involve reviewing the settings in the customizing (SPRO) related to transportation management.
- Check Authorizations: Ensure that the user has the necessary authorizations to access shipment cost data. This may involve checking user roles and permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling shipment costs and related transactions.
Related Information:
By following these steps, you should be able to identify the cause of the VY010 error and implement a suitable solution.
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