How To Fix D9805 - No report shipping order is created for shipping reason &1

SAP Error Message - Details

• Message type: E = Error

• Message class: D9 - Environment Management System

• Message number: 805

• Message text: No report shipping order is created for shipping reason &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message D9805 - No report shipping order is created for shipping reason &1 ?

  The SAP error message D9805, which states "No report shipping order is created for shipping reason &1," typically occurs in the context of logistics and shipping processes within the SAP system. This error indicates that the system was unable to create a shipping order due to the specified shipping reason not being configured correctly or not meeting certain criteria.
  Causes:
  
  Invalid Shipping Reason: The shipping reason specified in the transaction may not be valid or recognized by the system.
  Configuration Issues: The shipping reason may not be properly configured in the system settings, leading to the inability to create a shipping order.
  Missing Master Data: Required master data (such as customer, material, or shipping point) may be missing or incomplete.
  Status of the Document: The document (e.g., sales order, delivery) may be in a status that does not allow for shipping order creation.
  Authorization Issues: The user may not have the necessary authorizations to create shipping orders for the specified shipping reason.
  
  Solutions:
  
  
  Check Shipping Reason Configuration:
  
  Navigate to the configuration settings for shipping reasons in the SAP system (usually found in the customizing settings under Logistics Execution).
  Ensure that the shipping reason specified in the error message is correctly defined and active.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (customer, material, shipping point) to ensure that all necessary information is complete and accurate.
  Make sure that the shipping point is assigned to the relevant plant and that the shipping conditions are met.
  
  
  
  Review Document Status:
  
  Check the status of the document (e.g., sales order or delivery) to ensure it is in a state that allows for shipping order creation.
  If the document is blocked or incomplete, resolve any issues before attempting to create the shipping order again.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to create the shipping order has the necessary authorizations to perform this action.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) or VL02N (Change Outbound Delivery) to troubleshoot the shipping process.
  Logistics Execution: Understanding the logistics execution process in SAP can help in identifying where the issue may lie.
  SAP Community: Engaging with the SAP Community or forums can provide insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.