How To Fix VY606 - Full check of selected shipment cost items

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 606

• Message text: Full check of selected shipment cost items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VY606 - Full check of selected shipment cost items ?

  The SAP error message VY606, which states "Full check of selected shipment cost items," typically occurs during the processing of shipment costs in the SAP system. This error indicates that there is an issue with the shipment cost items that need to be reviewed or corrected before proceeding.
  Causes:
  
  Incomplete Data: The shipment cost items may have missing or incomplete data that prevents the system from performing a full check.
  Configuration Issues: There may be configuration issues in the shipment cost calculation settings or in the related master data.
  Incorrect Assignment: Shipment costs may not be correctly assigned to the relevant shipment or may not match the expected criteria.
  Document Status: The status of the shipment or related documents may not allow for the processing of costs (e.g., if the shipment is not fully delivered).
  Currency Issues: There may be discrepancies in currency conversion or currency settings that affect the cost calculation.
  
  Solutions:
  
  Review Shipment Cost Items: Check the shipment cost items for completeness and accuracy. Ensure that all necessary fields are filled out correctly.
  Check Configuration: Review the configuration settings for shipment costs in the SAP system. Ensure that all necessary settings are correctly defined.
  Validate Assignments: Ensure that all shipment costs are correctly assigned to the relevant shipment and that they meet the necessary criteria for processing.
  Document Status Check: Verify the status of the shipment and related documents to ensure they are in a state that allows for cost processing.
  Currency Settings: Check the currency settings and ensure that there are no discrepancies that could affect the cost calculations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), or VT03N (Display Shipment) to review shipment details.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to shipment costs and the VY606 error.
  Documentation: Refer to SAP documentation or help files for detailed information on shipment cost processing and error handling.
  Support: If the issue persists, 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 VY606 error and implement the necessary solutions to resolve it.