How To Fix VY112 - Cancel shipment cost items &

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 112

• Message text: Cancel shipment cost items &

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 VY112 - Cancel shipment cost items & ?

  The SAP error message VY112, which states "Cancel shipment cost items," typically occurs in the context of logistics and shipment processing within the SAP system. This error can arise when there are issues related to shipment costs that need to be addressed before proceeding with further actions in the system.
  Cause:
  The error message VY112 can be triggered by several factors, including:
  
  Incomplete Shipment Cost Calculation: The shipment costs may not have been fully calculated or posted, leading to discrepancies.
  Incorrect or Missing Data: There may be missing or incorrect data in the shipment cost documents, such as incorrect cost elements or missing entries.
  Previous Transactions: If there are previous transactions related to the shipment that have not been properly closed or canceled, it can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to cancel or modify shipment cost items.
  
  Solution:
  To resolve the VY112 error, you can follow these steps:
  
  Check Shipment Cost Documents: Review the shipment cost documents for any inconsistencies or missing information. Ensure that all necessary data is correctly entered.
  Cancel or Adjust Previous Transactions: If there are previous transactions that need to be canceled or adjusted, do so before attempting to process the shipment again.
  Recalculate Shipment Costs: If the shipment costs were not calculated correctly, recalculate them to ensure that all costs are accounted for.
  Review User Authorizations: Ensure that the user has the necessary permissions to perform the actions related to shipment costs.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance related to shipment cost processing and error handling.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system-related issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to manage shipment processes.
  Logistics Execution: Understanding the logistics execution module in SAP can provide insights into how shipment costs are calculated and managed.
  SAP Notes: Check for any SAP Notes related to error VY112, as they may provide specific patches or updates that address known issues.
  
  By following these steps and understanding the context of the error, you should be able to resolve the VY112 error effectively.