How To Fix DG436 - Shipping pnt_: &1 Ship-to party_: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DG - DG: Messages for Dangerous Goods Management

• Message number: 436

• Message text: Shipping pnt_: &1 Ship-to party_: &2

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 DG436 - Shipping pnt_: &1 Ship-to party_: &2 ?

  The SAP error message DG436 typically relates to issues with shipping points and ship-to parties in the context of logistics and sales order processing. This error can occur when there is a mismatch or inconsistency in the data related to shipping points and the designated ship-to party in a sales order or delivery.
  Cause:
  
  Inconsistent Data: The shipping point assigned to the sales order or delivery may not be valid for the specified ship-to party.
  Master Data Issues: The master data for either the shipping point or the ship-to party may be incomplete or incorrectly configured.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow the combination of the specified shipping point and ship-to party.
  Missing Assignments: The shipping point may not be assigned to the relevant plant or sales area that corresponds to the ship-to party.
  
  Solution:
  
  
  Check Master Data:
  
  Verify the master data for both the shipping point and the ship-to party. Ensure that they are correctly set up in the system.
  Check if the shipping point is assigned to the correct plant and sales area.
  
  
  
  Review Shipping Point Configuration:
  
  Go to the configuration settings for shipping points in the SAP system (Transaction code: SPRO).
  Ensure that the shipping point is correctly configured to handle the specific ship-to party.
  
  
  
  Validate Sales Order/Delivery:
  
  Review the sales order or delivery document to ensure that the shipping point and ship-to party are correctly entered.
  If necessary, change the shipping point or ship-to party to valid entries.
  
  
  
  Check for Customizations:
  
  If there are any customizations or enhancements in the system, ensure that they are not causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its implications.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VD03 (Display Customer), OVL2 (Define Shipping Points), or VL02N (Change Outbound Delivery) to investigate the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to access and modify the relevant data.
  
  By following these steps, you should be able to identify and resolve the issue related to the DG436 error message in SAP.