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How To Fix VY419 - Shipment &3 (referred to in doc. &1/item &2) does not exist (archived ?)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 419

  • Message text: Shipment &3 (referred to in doc. &1/item &2) does not exist (archived ?)

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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 VY419 - Shipment &3 (referred to in doc. &1/item &2) does not exist (archived ?) ?

    The SAP error message VY419 indicates that a shipment referenced in a document does not exist in the system. This can happen for several reasons, including the shipment being archived or deleted, or it may not have been created correctly in the first place.

    Causes:

    1. Archiving: The shipment may have been archived as part of the data management process in SAP. Archived data is not accessible in the standard transaction views.
    2. Deletion: The shipment could have been deleted from the system, either accidentally or as part of a data cleanup process.
    3. Incorrect Document Reference: The document or item number referenced may be incorrect or may not correspond to an existing shipment.
    4. Data Inconsistency: There may be inconsistencies in the database or issues with data integrity that prevent the system from locating the shipment.

    Solutions:

    1. Check Archiving Settings: Verify if the shipment has been archived. You can check the archiving settings in the SAP system to see if the shipment data is archived. If it is archived, you may need to restore it or access it through the archive management tools.

    2. Verify Document and Item Numbers: Double-check the document number and item number referenced in the error message. Ensure that they are correct and correspond to an existing shipment.

    3. Use Transaction Codes: Use transaction codes like VL03N (Display Outbound Delivery) or VT03N (Display Shipment) to check if the shipment exists. If you cannot find it, it may have been deleted or archived.

    4. Consult with IT or SAP Basis Team: If you suspect that the shipment has been archived or deleted, consult with your IT department or SAP Basis team. They may have access to tools to check the archive logs or restore data if necessary.

    5. Review Customizations: If your SAP system has customizations or enhancements, review them to ensure they are not affecting the shipment processing or visibility.

    6. Check for Data Consistency: Run consistency checks or reports to identify any data integrity issues that may be causing the error.

    Related Information:

    • Archiving Process: Understand the archiving process in SAP, including how data is archived and how to access archived data.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common problems.
    • Documentation: Review SAP documentation related to shipment processing and error handling to gain a better understanding of how to troubleshoot similar issues.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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