Creating shipment document through VT01N transaction

[former_member204513]

Dear All,

Here I have one query while creating shipment document through VT01N transaction.

I am able to create shipment document through old transaction VT01 but I am not able to create shipment document through new transaction VT01N.

While creating shipment document through VT01N transaction system is giving error "Error in Customizing for the date segment"

Kindly reply back with your advises to over come this error.

Regards,

Murali.

[Former Member · Accepted solution]

SAP often gives us the mean to look up the answer. If the error is just a message which appears on the status bar at the bottom of the screen, then you can double click on the message to, hopefully, read full answer and might be a guide on how to correct the error. If the error is a pop-up message, then click on the "yellow question mark" to access the help on the error. In the help, there's usually an explanation of the error and how to correct the error.

[Aravind9 · Accepted solution]

Hello,

There is no help on error message when clicked on "yellow question mark".

Regards,

Aravind

[Former Member]

Hi Murali,

Could you please check whether you are using user-exits when you

create or modify in transaction VT01N? If so please deactive it and

retest the system behavior.

Also Please download report from oss note 356582. You can run report 'ZZTSEGCHECK'

to check whether there are inconsistencies in Customizing.

regards,

Ramana