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Message type: E = Error
Message class: VY - Messages for freight processing
Message number: 210
Message text: Collective run for shipment costs (&1) &2
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.
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VY210
- Collective run for shipment costs (&1) &2 ?The SAP error message VY210, which states "Collective run for shipment costs (&1) &2," typically occurs during the processing of shipment costs in the SAP system. This error can arise due to various reasons, and understanding the cause and finding a solution is essential for resolving the issue.
Cause:
- Missing or Incorrect Data: The shipment or delivery data may be incomplete or incorrect, leading to issues during the collective run.
- Configuration Issues: There may be configuration problems in the shipment cost calculation settings or in the related master data.
- Document Status: The shipment or related documents may not be in the correct status for processing.
- Batch Job Issues: If the collective run is being executed as a batch job, there may be issues with the job configuration or scheduling.
- Authorization Issues: The user executing the collective run may not have the necessary authorizations to perform the action.
Solution:
- Check Shipment Data: Review the shipment or delivery documents for completeness and correctness. Ensure that all necessary data is filled in.
- Review Configuration: Check the configuration settings for shipment cost calculation in the SAP system. Ensure that all relevant settings are correctly defined.
- Document Status: Verify that the shipment and related documents are in the correct status (e.g., not blocked or incomplete) for processing.
- Run in Foreground: If the error occurs during a batch job, try running the collective run in the foreground to see if more detailed error messages are provided.
- Authorization Check: Ensure that the user has the necessary authorizations to execute the collective run for shipment costs.
- Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
Related Information:
VT01N
(Create Shipment) or VT02N
(Change Shipment) to review shipment details.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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