How To Fix VY517 - Shipment costs not yet calculated

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 517

• Message text: Shipment costs not yet calculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY517 - Shipment costs not yet calculated ?

  The SAP error message VY517, which states "Shipment costs not yet calculated," typically occurs in the context of logistics and transportation management within the SAP system. This error indicates that the system has not yet calculated the shipment costs for a particular shipment or delivery.
  Causes:
  
  Incomplete Shipment Processing: The shipment may not have been fully processed or confirmed, leading to the absence of calculated costs.
  Missing Cost Calculation Configuration: The configuration for calculating shipment costs may not be set up correctly in the system.
  Missing or Incorrect Master Data: Incomplete or incorrect master data related to the shipment, such as transportation lanes, condition records, or pricing procedures, can prevent cost calculation.
  Status of Shipment: The shipment might be in a status that does not allow for cost calculation (e.g., not yet released for billing).
  Customizing Issues: Custom settings in the SAP system may interfere with the standard cost calculation process.
  
  Solutions:
  
  Check Shipment Status: Ensure that the shipment is in the correct status for cost calculation. It may need to be confirmed or released.
  Recalculate Costs: Use the appropriate transaction (e.g., transaction code VT02N for changing shipments) to recalculate the shipment costs.
  Review Configuration: Check the configuration settings for shipment cost calculation in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data (e.g., condition records, pricing procedures, transportation lanes) is complete and accurate.
  Check for Customizations: If there are custom developments or enhancements in your SAP system, review them to ensure they are not affecting the cost calculation process.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on shipment cost calculation and related configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform shipment cost calculations.
  Testing: If changes are made to configuration or master data, conduct thorough testing to ensure that the issue is resolved and that costs are calculated correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.