How To Fix VY451 - No reloadable shipment cost documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 451

• Message text: No reloadable shipment cost documents found

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 VY451 - No reloadable shipment cost documents found ?

  The SAP error message VY451, which states "No reloadable shipment cost documents found," typically occurs in the context of transportation management or logistics when trying to process shipment costs. This error indicates that the system cannot find any shipment cost documents that can be reloaded or processed for the specified shipment.
  Causes:
  
  Missing Shipment Cost Documents: There may be no shipment cost documents created for the shipment in question.
  Incorrect Selection Criteria: The selection criteria used to find the shipment cost documents may be too restrictive or incorrect.
  Document Status: The shipment cost documents may be in a status that does not allow them to be processed (e.g., they may be blocked or not yet released).
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect references between the shipment and the cost documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the shipment cost documents.
  
  Solutions:
  
  Check Shipment Cost Documents: Verify if there are any shipment cost documents created for the shipment. You can do this by navigating to the relevant transaction or report in SAP that lists shipment costs.
  Review Selection Criteria: Ensure that the selection criteria used to search for shipment cost documents are correct and not overly restrictive.
  Check Document Status: Look at the status of the shipment cost documents to ensure they are in a state that allows processing. If they are blocked, you may need to unblock them or resolve any issues preventing their processing.
  Data Consistency Check: Ensure that all necessary data is correctly entered and that there are no inconsistencies between the shipment and the cost documents.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process shipment cost documents. If not, contact your SAP security team to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling shipment cost documents and troubleshooting related issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to manage shipments effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.