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How To Fix VY433 - Shipment cost document &1 cannot be archived


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VY - Messages for freight processing

  • Message number: 433

  • Message text: Shipment cost document &1 cannot be 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 VY433 - Shipment cost document &1 cannot be archived ?

    The SAP error message VY433, which states "Shipment cost document &1 cannot be archived," typically occurs when there are issues related to the archiving process of shipment cost documents in the SAP system. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Incomplete Document: The shipment cost document may not be fully processed or may be in an incomplete status, preventing it from being archived.
    2. Dependencies: There may be dependencies or linked documents that need to be resolved before the shipment cost document can be archived.
    3. Archiving Object Configuration: The archiving object for shipment cost documents may not be properly configured in the system.
    4. Authorization Issues: The user attempting to archive the document may not have the necessary authorizations to perform the archiving action.
    5. Custom Code or Enhancements: Custom code or enhancements in the system may interfere with the standard archiving process.

    Solutions:

    1. Check Document Status: Verify the status of the shipment cost document. Ensure that it is complete and not in a status that would prevent archiving.
    2. Resolve Dependencies: Check for any linked documents or dependencies that need to be addressed. Ensure that all related documents are processed and cleared.
    3. Review Archiving Configuration: Check the configuration settings for the archiving object related to shipment cost documents. Ensure that all necessary settings are correctly defined.
    4. User Authorizations: Confirm that the user has the appropriate authorizations to archive shipment cost documents. You may need to consult with your SAP security team.
    5. Check for Custom Code: If there are any custom enhancements or modifications related to the archiving process, review them to ensure they are not causing the issue.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and fixes for known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SARI (Archive Information System) for managing archiving processes.
    • Archiving Process: Understand the overall archiving process in SAP, including the steps involved in archiving documents and the importance of maintaining data integrity.
    • Documentation: Refer to SAP documentation and guides on archiving, which provide detailed information on best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.

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