SAP SD ERROR TUTORIALS-
✅ SOLUTION- TCOD-OVL2
✅ FOLLOW STEPS-
✅ GO TO FOLLOWING PATH-SPRO →GISTICS EXECUTION → SHIPPING → SHIPPING POINT AND GOODS RECEIVING POINT DETERMINATION
✅ SELECT-SC-D2, PLANT-3005, LGRP-0003,PRSHP-DR01,MSHPT-DR02
✅ SAVE
-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)