How To Fix VY129 - Only enter shipping material type for calculation base C, E or F

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 129

• Message text: Only enter shipping material type for calculation base C, E or F

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY129 - Only enter shipping material type for calculation base C, E or F ?

  The SAP error message VY129 ("Only enter shipping material type for calculation base C, E or F") typically occurs in the context of pricing and shipping in SAP Sales and Distribution (SD) module. This error indicates that the system expects a specific type of shipping material to be entered based on the calculation base being used.
  Cause:
  The error arises when you are trying to enter a shipping material type that is not compatible with the calculation base you are using. The calculation bases C, E, and F are specifically defined for certain types of shipping materials, and if you attempt to use a different type, the system will throw this error.
  
  Calculation Base C: Typically refers to a specific pricing condition.
  Calculation Base E: Often used for freight or shipping costs.
  Calculation Base F: Usually relates to other specific freight-related calculations.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Calculation Base: Ensure that you are using the correct calculation base (C, E, or F) that corresponds to the shipping material type you are trying to enter.
  
  
  Verify Shipping Material Type: Make sure that the shipping material type you are entering is valid for the calculation base you are using. You may need to consult your SAP configuration or documentation to confirm which shipping material types are allowed for each calculation base.
  
  
  Adjust Pricing Conditions: If necessary, adjust the pricing conditions in your sales document to ensure they align with the expected shipping material types.
  
  
  Consult Configuration: If you have access to the SAP configuration settings, check the settings for pricing conditions and shipping materials to ensure they are set up correctly.
  
  
  User Authorization: Ensure that you have the necessary permissions to make changes to the sales document or pricing conditions.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed information on pricing conditions and shipping materials.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to manage pricing conditions.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might be affecting the pricing or shipping material logic.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.