How To Fix CM_CBESCOM085 - Report shipping order &1 is not intended for shipping with ESComXML file


CM_CBESCOM085 - Overview

  • Message type: E = Error

  • Message class: CM_CBESCOM - Message Class for ESComXML Outbound Processing

  • Message number: 085

  • Message text: Report shipping order &1 is not intended for shipping with ESComXML file

  • Show details Hide details
  • Keine Schirmnachricht, reine Info-Nachricht

    What causes this issue?

    The released report contains a safety data sheet (SDS) without exposure
    scenarios in the annex or without an ESComXML file.
    The released report is therefore <ZH>not </>intended for report shipping
    with an ESComXML file.

    System Response

    Report shipping for the safety data sheet is carried out.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_CBESCOM085 - Report shipping order &1 is not intended for shipping with ESComXML file ?
    The SAP error message CM_CBESCOM085 indicates that there is an issue with a shipping order that is not intended for shipping when using the ESComXML file. This error typically arises in the context of the SAP Extended Supply Chain (ESCom) module, which is used for managing logistics and supply chain processes.
    
    Cause: Incorrect Order Status: The shipping order may not be in a status that allows it to be processed for shipping. For example, it might be in a "draft" or "incomplete" status.
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing shipping orders. Data Integrity Issues: The data in the shipping order may be incomplete or incorrect, leading to the system not recognizing it as a valid shipping order. ESComXML File Issues: The XML file being used may not be formatted correctly or may not contain the necessary information for the shipping order.
    Solution: Check

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