Error when manually selecting ship-to in sales orders

For my project, I've a scenario like this way:
1. enter transaction code VA01
2. enter order type ZPEA
3. press enter
4. enter sold-to number "1234"
5. press enter
6. deleted the defaulted ship-to number "1234"
7. enter ship-to number "5678"
8. press enter
9. information message "Check route for Ship-to party abc in document header" is displayed
10. press enter
11. Error message 'Ship-to party "5678" is not assigned to a sold-to party' is displayed
Now repeat steps 1. to 4. and make sure you do not press enter after entering the sold-to number
5. enter ship-to number "5678"
6. press enter
No error message is displayed if the data is entered in this sequence
Can you pls explain why the system behaves in a different way depending on the sequence in which the data is entered.
Thanks,
--Manoj
null

> Hi Manoj,
>
> Regarding SH- Irrespective of whether SH is assigned
> in SP master data it is possible to put any SH. SAP
> allows to put any SH in SP's Sales area..
>
> If u r getting errors while different data entry,
> check whether any USEREXIT has been used.
>
> Sam
> Hi Manoj,
>
> Regarding SH- Irrespective of whether SH is assigned
> in SP master data it is possible to put any SH. SAP
> allows to put any SH in SP's Sales area..
>
> If u r getting errors while different data entry,
> check whether any USEREXIT has been used.
>
> Sam
Thanks Sam,
This is same as my conclusion now.
But I may require a bit more help you on like how check for a user exit there in va01 screen?
Thanks,
--Manoj

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