How To Fix DV106 - Error whilst generating the order for a document

SAP Error Message - Details

• Message type: E = Error

• Message class: DV - EHS: Messages for Report Shipping

• Message number: 106

• Message text: Error whilst generating the order for a document

What causes this issue?

Whilst attempting to generate an order for a document, the system
detected the following errors:
Origin:
&v1&
Document key:
&v2&
Error information:
&v3&
Error class:
&v4&

System Response

The order was not created.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DV106 - Error whilst generating the order for a document ?

  The SAP error message DV106 typically indicates that there is an issue with generating an order for a document, often related to the document's status or configuration settings. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to generate an order for may not be in a valid status. For example, it might be incomplete or not approved.
  Configuration Issues: There may be configuration settings in the system that prevent the order from being generated.
  Missing Data: Required fields or data may be missing from the document, which is necessary for order generation.
  Authorization Issues: The user may not have the necessary permissions to generate an order for the document.
  System Errors: There could be temporary system issues or bugs affecting the order generation process.
  
  Solutions:
  
  Check Document Status: Verify that the document is in the correct status for order generation. If it is not, take the necessary steps to change its status.
  Review Configuration Settings: Consult with your SAP administrator to ensure that the configuration settings related to order generation are correctly set up.
  Complete Required Fields: Ensure that all mandatory fields in the document are filled out correctly. Look for any error messages or warnings that indicate missing information.
  Check User Authorizations: Confirm that the user attempting to generate the order has the appropriate authorizations. If not, request the necessary permissions from your SAP security team.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  System Logs: Review system logs for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE91 (for message management) or SE80 (for development workbench).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Refer to SAP documentation for the specific module you are working with, as it may provide insights into common issues and their resolutions.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.