How To Fix C$686 - Report shipping order for specification <&> was created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 686

• Message text: Report shipping order for specification <&> was created successfully

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 C$686 - Report shipping order for specification <&> was created successfully ?

  The SAP error message C$686 typically indicates that a shipping order for a specific specification has been created successfully. However, it may also imply that there are additional steps or checks required after the creation of the shipping order. Here’s a breakdown of the potential causes, solutions, and related information:
  Cause:
  
  Successful Creation: The message itself indicates that the shipping order has been created successfully, which means that the process has completed without errors.
  Follow-up Actions: The message may be a notification that further actions are required, such as confirming the shipping order, printing documents, or updating inventory.
  Configuration Issues: If there are issues with the configuration of the shipping process or related master data, it may lead to confusion regarding the status of the shipping order.
  
  Solution:
  
  Check Shipping Order Status: Verify the status of the shipping order in the system to ensure that it is correctly processed and that all necessary follow-up actions are completed.
  Review Documentation: Ensure that all required documentation (like delivery notes, packing lists, etc.) is generated and printed as needed.
  Confirm Order: If applicable, confirm the shipping order in the system to finalize the process.
  Consult Logs: Check the application logs or transaction logs for any additional messages or warnings that may provide more context about the shipping order.
  Master Data Review: Ensure that all relevant master data (like customer, material, and shipping point) is correctly maintained and configured in the system.
  User Training: If users are unfamiliar with the process, consider providing training or documentation to help them understand the steps following the creation of a shipping order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to manage shipping orders.
  SAP Notes: Check SAP Notes for any known issues or updates related to shipping orders and error messages.
  Documentation: Refer to SAP Help documentation for detailed information on shipping processes and order management.
  Support: If the issue persists or if there are additional complications, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  In summary, the C$686 message indicates a successful creation of a shipping order, but it may require further actions or checks to ensure the process is fully completed.