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How To Fix VY010 - Shipment costs &1 do not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 010

  • Message text: Shipment costs &1 do not exist

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Shipment Cost Records: The most common cause is that the shipment cost records have not been created or are missing in the system.
    2. Incorrect Shipment Number: The shipment number referenced in the transaction may be incorrect or does not exist in the system.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect configuration or missing master data related to shipment costs.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the shipment cost records.
    5. System Configuration: The configuration settings for shipment costs may not be properly set up in the system.

    Solutions:

    1. 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.
    2. 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).
    3. Verify Shipment Number: Ensure that the shipment number you are using is correct and corresponds to an existing shipment in the system.
    4. 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.
    5. Check Authorizations: Ensure that the user has the necessary authorizations to access shipment cost data. This may involve checking user roles and permissions.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling shipment costs and related transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    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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