How To Fix DG494 - No dangerous goods checks to be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 494

• Message text: No dangerous goods checks to be processed

What causes this issue?

No check method is assigned to the dangerous goods check schema for the
countries and mode of transport categories listed in the current
delivery document or in the current expected delivery.

System Response

The delivery document or the current expected delivery is not checked.

How to fix this error?

Call the IMG activity <ZK>Specify Dangerous Goods Check Schemata</>.
Assign the corresponding dangerous goods check methods to the
appropriate dangerous goods check schemata.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DG494 - No dangerous goods checks to be processed ?

  The SAP error message DG494 "No dangerous goods checks to be processed" typically occurs in the context of handling dangerous goods in logistics and supply chain processes. This message indicates that the system did not find any relevant data to perform dangerous goods checks for the transaction you are trying to execute.
  Causes:
  
  Missing Dangerous Goods Data: The material being processed may not have been classified as a dangerous good in the system.
  Incorrect Configuration: The configuration settings for dangerous goods management may not be set up correctly.
  No Relevant Document: The document (e.g., delivery, sales order) you are trying to process may not require dangerous goods checks.
  Inappropriate Transaction Type: The transaction type being used may not trigger dangerous goods checks.
  Missing Master Data: The necessary master data (e.g., material master, customer master) may not be properly maintained.
  
  Solutions:
  
  Check Material Master: Ensure that the material in question is correctly classified as a dangerous good in the material master. You can do this by checking the Dangerous Goods tab in the material master record.
  Review Configuration: Verify the configuration settings for dangerous goods management in the SAP system. This includes checking the settings in the relevant customizing transactions (e.g., OVC0 for dangerous goods checks).
  Validate Document Type: Ensure that the document type you are processing is set up to require dangerous goods checks. This may involve checking the relevant customizing settings.
  Check for Relevant Data: Make sure that the necessary data (e.g., shipping instructions, packaging data) is available and correctly maintained for the transaction.
  Test with Different Transactions: If applicable, try processing a different transaction that is known to require dangerous goods checks to see if the issue persists.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on dangerous goods management and configuration.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), OVC0 (Maintain Dangerous Goods Checks), and others related to dangerous goods management.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or Business Add-Ins (BAdIs) that might affect dangerous goods processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant specializing in dangerous goods management within SAP.