Message type: E = Error
Message class: /ACCGO/CMN_VF -
Message number: 015
Message text: Define shipping point
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.
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.
The SAP error message
/ACCGO/CMN_VF015 Define shipping point
typically occurs in the context of logistics and sales processes within the SAP system. This error indicates that a shipping point has not been defined for the relevant configuration, which is necessary for processing deliveries and shipments.Cause:
- Missing Configuration: The shipping point has not been defined in the system for the relevant plant or sales organization.
- Incorrect Master Data: The material master or customer master data may not have the necessary shipping point assigned.
- Inconsistent Data: There may be inconsistencies in the configuration settings related to shipping points, plants, or sales organizations.
Solution:
To resolve this error, you can follow these steps:
Define Shipping Point:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
Logistics
->Sales and Distribution
->Shipping
->Shipping Point and Goods Receiving
->Define Shipping Points
.- Create a new shipping point or ensure that the existing shipping point is correctly configured for the relevant plant and sales organization.
Check Master Data:
- Verify that the material master and customer master records have the correct shipping point assigned.
- You can check the material master using transaction code
MM03
and the customer master usingVD03
orXD03
.Review Configuration:
- Ensure that the shipping point is assigned to the correct plant and sales organization in the configuration settings.
- Check the configuration settings in the following path:
SPRO
->Logistics Execution
->Shipping
->Shipping Point and Goods Receiving
.Transport Requests:
- If changes were made in a development environment, ensure that the transport requests have been moved to the production environment.
Consult Documentation:
- Review SAP documentation or help files for additional guidance on shipping point configuration.
Related Information:
Transaction Codes:
SPRO
(to access the configuration settings)MM03
(to view material master data)VD03
or XD03
(to view customer master data)SAP Notes: Check for any relevant SAP Notes that may address specific issues related to shipping points.
User Roles: Ensure that you have the necessary authorizations to make changes to shipping point configurations.
By following these steps, you should be able to resolve the /ACCGO/CMN_VF015 Define shipping point
error and ensure that your shipping processes can proceed without issues.
/ACCGO/CMN_VF014 Shipping point &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CMN_VF013 Define either PO, STO, or SO
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CMN_VF016 Delivery &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ACCGO/CMN_VF017 Define delivery
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.